Responsibilities - Conduct comprehensive audits in finance, operations, IT, and compliance, following a risk-based methodology. - Identify process improvements and evaluate the adequacy of internal controls. - Draft audit reports summarizing findings, risks, and actionable recommendations. - Participate in risk assessments and contribute to fraud prevention initiatives. - Collaborate with cross-functional teams and coordinate with external auditors to facilitate seamless audits and compliance. Ideal Candidate - Holds a Degree in Accounting, Finance, Business Administration, or a related domain, with a preference for CIA, CA, or similar certifications. - Brings at least 3 years of relevant auditing experience, either internal or external, preferably from the same industry. - Has a strong understanding of GAAP, IFRS, audit methodologies, and data analytics principles. - Is conversant with ERP systems such as SAP or Oracle, and comfortable with tools like ACL or Tableau. - Demonstrates analytical thinking, integrity, and effective communication skills. - Is under 40 years of age and open to applicants of all genders. Other Details Working Days: 6 days per week, 10:00 AM to 7:00 PM. Reporting to the CFO and sr.stakeholders Department: Accounts.

Thane

Maharashtra

Others

Internal Auditor - Retail/FMCG 

Job Description for Internal Auditor - Retail/FMCG  in Newleap Nestor LLP in  Thane Maharashtra Others for (3-4) years of experience. Apply Now!