V-Mart Retail - Assistant Manager - Internal Controls/Internal Audit

Assistant Manager - Internal Controls/Internal Audit

Responsibilities:

- Lead and execute internal audits, ensuring compliance with company policies, Ind-AS, and regulatory standards.

- Develop and maintain a robust internal control framework, including the creation and testing of RCMs (Risk Control Matrix).

- Conduct risk assessments and provide assurance on financial reporting, operational processes, and compliance.

- Oversee investigations related to fraud, ethical breaches, and other irregularities, ensuring timely and accurate reporting.

- Collaborate with cross-functional teams to develop and implement SOPs (Standard Operating Procedures) and enhance process efficiency.

- Utilize RPA and data analytics to streamline audit processes, enhance control testing, and improve overall efficiency.

- Provide guidance and training to team members on internal controls, risk management, and audit methodologies.

- Monitor and report on the effectiveness of internal controls, identifying areas for improvement and implementing corrective actions.

- Prepare comprehensive audit reports and present findings to senior management and the audit committee.

- Stay updated on industry best practices, regulatory changes, and emerging risks to ensure continuous improvement in audit processes.