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HR Manager at Yo HR Consultancy
Views:579 Applications:52 Rec. Actions:Recruiter Actions:23
Manager - Internal Audit - Retail - CA (4-6 yrs)
Manager- Internal Audit
Location: Bangalore
Experience: 4.0 - 6.0 Years
Must-Have:
Experience does the candidate have in Internal Audit.
CA.
JD :
- Understand objectives of the SOPs in a specific area, identify risks in the area, put in the control to mitigate the risk.
- Communicate the reviewed and finalized SOP to team members and respective stakeholders.
- Audit scheduling and implementation
- Prepare audit schedule for the region
- Allocate available resources as per the availability and audit schedule
- Prepare trackers in terms of audit progress
- conduct the audit at the store and warehouse as per the finalized schedule
- Check if SOPs are followed and controls are in place to avoid any risk or fraud
- Review, prepare and finalize the audit reports and share the report with the respective owner and senior management.
- Continuously monitor and ensure compliance of SOP's across all Stores and Warehouses
- Ensure compliance in respect of Deposit of Cash/Batch closure in respect of Credit cards/Lifestyle GV's and Third-party GV's redemption and the same tallies with the ORPOS
Report at the Store level
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
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