Manager - Audit - Retail - CA

Responsibilities:-

Fully qualified CA

- Would be based at the corporate office and responsible for internal audits.

- Develop audit strategies for branches in tune with the changing environment, update the audit process and procedure, and effectively implement audit plans and processes.

- Conduct internal audits to evaluate the effectiveness of financial controls and operational processes.

- General ledger, P&L analysis and review.

- Systematically examine financial transactions and their accompanying documentation.

- Completion of the monthly internal audits as per the approved plan and scope designed within the given turnaround time.

- Draft audit findings, recommendations and communicate such findings and recommendations clearly and concisely in an audit report.

- Ensure compliance with the changing laws and applicable regulations.

- Summarizes data on audit & operational risk and provide the actionable report to senior management.

- Ability to prepare financial statements as per Indian GAAP.