Internal Audit Partner - Retail - Bangalore - To provide assurance to the management on the effectiveness of risk management and control procedures across the business, ensuring risks are being appropriately identified and managed across the business in a cost efficient and sustainable manner. - Developing annual internal audit plan and defining audit scope; - Develop an understanding of the function to be audited and use business knowledge, analytical skills and experience in identifying findings and improvements; - Closely working with the operations, business and compliance teams; develop strong relationships with the cross functional teams; - Identifying control weaknesses, discussing these observations and findings with the respective stake holders, preparing well-drafted audit reports, and presenting these findings to management; - Ensure regular liaison with all functions and resolution of all audit observations and recommendations; - Prepare an agile internal financial control framework in line with regulatory requirements; - Identify gaps in internal controls if any and recommend procedures to plug control gaps and suggest improvements for bringing process efficiencies; - Unlocking value through process reviews and design transformations across functions; - Keep abreast with the latest developments, techniques, methods, tools, and procedures that affect audits. - Educational qualification: CA Only (Certifications in IIA, CIA will be added advantage); - 3-5 years of experience in internal/process audits; - Strong analytical and problem solving skills to understand, organize, evaluate diverse information and discern and address the root cause of issues; - Open-minded, agile, capable to adapt to changing and demanding environment; - Must have good initiative, able to set and attain goals, meet deadlines, multi-task, and cope well with non-structured assignments; - Strong communication skills (oral and written). This is a highly collaborative role involving interaction with multiple stakeholders from diverse backgrounds; - Ability to effectively interact with internal/external team and work well with a collaborative approach

Bangalore

Partner - Internal Audit - Retail - CA 

Partner - Internal Audit - Retail - CA  ,Job Description for Partner - Internal Audit - Retail - CA  in People Staffing Solutions in  Bangalore for (4-8) years of experience. Apply Now!

Job Description for Partner - Internal Audit - Retail - CA  in People Staffing Solutions in  Bangalore for (4-8) years of experience. Apply Now!