Senior Manager - Internal Audit - Retail Business

Hiring Sr.Manager Finance[Internal Audit] For Leading QSR Brand - Mumbai

Total Experience :7+ Years

Qualification : Qualified CA

Job Role :

- Formulate Risk Based annual internal audit plan including audit scope

- Own the Internal Financial Control (IFC) framework for the Company by determining financial objectives, designing & implementing systems, policies & procedures in consultation with top management and testing of IFCs

- Perform management testing for IFC controls and present the reports to the management

- Conducting internal audit at corporate level to ensure all the departments adhere to the designed SOP

- Develop a comprehensive restaurant level audit program on Finance and other SOPs including but not limited to Inventory, Discounts, sales, Petty Cash, Voids, refunds, wastage, etc

- Drive technology projects to build tools for reporting and analysis, streamline workflows, and improve user experience

- Oversee the process design of SAP implementation project being undertaken

- Develop system reports (control reports) with IT team for management and finance function.

- Lead the Internal audit and loss prevention team. Team size of 5-6.

- Develop the team and contribute to their growth journey

- Work with regional operation leads to improve processes, identify leakages and investigate unusual findings