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Managing Partner at TenHeads Consultants
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Team Lead - Retail Asset Audit - CA (7-15 yrs)
Team Lead - Retail Asset Audit - CA
Nos of Reportees : 2/3
To Carry out Audit of Centralized Operations of Retail Assets
- To work as a part of the team as Senior Auditor/Team Leader and manage audits as per calendar assigned.
- To carry-out Pre-preparation of audits and sampling as per SAP
- To carry-out and ensure the coverage of Audit areas by team based on audit scope
- Timely, accurate and effective documentation of the exceptions observed during the course of audit.
- Completion of Audit assignments assigned from time to time.
- Review of compliance to various internal processes & Regulatory Guidelines
- Discussion of Audit observations with the Auditee, arriving at corrective action and timely submission of report to Zonal Head
- Handholding to team members to ensure seamless performance of team members
- Reading of circulars, guidelines and processes required to undertake Audit / product paper review. Constantly update Audit check list/ Standard Audit Procedure.
- Updation of Audit Data Base on an event basis.
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