Private Jobs in West Bengal- Manager, Internal Audit- Spencer’s Retail

JOB PURPOSE

• Risk assessment and risk management of the organization.
• Business process reviews, building robust business processes
• Identification of potential cost savings and wastages.
• Individual needs to take full accountability for audits of all functions.
• To conduct internal Audit of various financial/operational areas as per the Audit plan with focus on system improvement, Compliance with Internal Policies & external laws and cost reduction.
• Monitor and evaluate key processes as appropriately identified in the risk assessment during assignment planning.
• Identify internal controls issues for key risk processes in a timely manner to proactively avert losses;
• Ensure successful completion of assigned/planned audit engagements, from start to finish, inclusive of preplanning, fieldwork and wrap up activities;
• Discussion of audit findings and recommendations with relevant stakeholder and departmental heads; identify and communicate control issues noted, offering practical solutions relevant to business and related risks;
• Execution of Investigative/fraud nature of assignments.
• Execution of IFC and testing of IT General Controls.
• Integrate best practices and systems into audit programs.
• Excellent verbal and written communication skills.
• Willingness to travel.

EDUCATIONAL QUALIFICATIONS:

Chartered Accountant

Fresher with Internal audit experience

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