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20/08 TP Singh
Managing Partner at TenHeads Consultants

Views:227 Applications:58 Rec. Actions:Recruiter Actions:0

Team Lead - Retail Asset Audit - CA (7-15 yrs)

Mumbai Job Code: 841961

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.

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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