Nalli - Manager - Audit - CA

Manager - Audit

About the Position:

Nalli's head office division is looking for a talented ambitious and a driven team, and growing exponentially. We are looking out for bright, driven individuals who can grow together with us for the role of Manager- Audit.

About the Company:

Established in the year 1928, Nalli has been a leader in the textile and retail business, and a household name for exquisite silks. For 90 years, Nalli has been an iconic heritage brand steeped in tradition, beloved by sari-wearers everywhere, known for its trust, quality and family values.

Academic Qualification: CA

Employment Type: Full time

Reporting to: AVP - Finance

Responsibilities:

- 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

Salary: Depending upon the experience

Job Location: | On-site | Full time |

Nalli Head Office 100, Usman Road, T.Nagar, Chennai-600017