Internal Auditor - Retail/Manufacturing Firm - CA

Internal Auditor

Job description : Internal Auditor

Key Responsibilities Include :

- Setup and validate internal controls for an existing business processes.

- Conduct internal audit reviews across departments in corporate office, business units, warehouse, Stock audit, retail audits, IT reviews and close gaps with respective business leaders.

- Drafting and revising Standard Operating procedures basis current practice and closure post discussion with Key stakeholders.

- Identify relevant risks, process mapping identifying process-level controls and performing Root Cause Analysis (RCA) .

- Document the results of audit, including internal control weakness and/or improvement opportunities.

- Adherence of Internal Audit calendar for tasks defined therein and preparing internal audit reports.

- Follow up on Open audit points by preparation of Action tracker report and timely closure of the same.

- Ensuring and Managing ICFR and related compliances.

Desired Candidate Profile :

- Chartered Accountant with minimum 4-5 years of experience in Internal Audit. Worked at a CA firm or as a consultant.

- A person with Retail & Manufacturing Industry background or have an experience working in retail (manufacturing industry experience is mandatory).

- The candidate with strong IT, business, finance, inventory audit related background will be preferred.

- Proficient in report writing and presenting to the stakeholders and management.

- Must be a problem solver and be able to work independently.

- Team player as the role demands cross collaboration across different business units.

- Understanding of SOPs for Order to Cash, Procurement, Inventory Management, Accounting, Logistics.

- Ability to identify gaps.

- Basic Knowledge of GST, Income Tax, Compliances required in manufacturing companies.

- Knowledge of SAP, extracting multiple reports, performing data analytics, brainstorming on outliers and identifying gaps basis thereon.

- Willing to travel as role demands.

- Understand the process/ manner of how to read and change human behaviour & habits.