| Hyderabad Jobs |
| Banglore Jobs |
| Chennai Jobs |
| Delhi Jobs |
| Ahmedabad Jobs |
| Mumbai Jobs |
| Pune Jobs |
| Vijayawada Jobs |
| Gurgaon Jobs |
| Noida Jobs |
| Hyderabad Jobs |
| Banglore Jobs |
| Chennai Jobs |
| Delhi Jobs |
| Ahmedabad Jobs |
| Mumbai Jobs |
| Pune Jobs |
| Vijayawada Jobs |
| Gurgaon Jobs |
| Noida Jobs |
| Oil & Gas Jobs |
| Banking Jobs |
| Construction Jobs |
| Top Management Jobs |
| IT - Software Jobs |
| Medical Healthcare Jobs |
| Purchase / Logistics Jobs |
| Sales |
| Ajax Jobs |
| Designing Jobs |
| ASP .NET Jobs |
| Java Jobs |
| MySQL Jobs |
| Sap hr Jobs |
| Software Testing Jobs |
| Html Jobs |
| Job Location | Mumbai City |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Recruitment Services |
| Functional Area | Audit,Finance / Accounts / Tax |
| EmploymentType | Full-time |
Position: Manager/ Sr Manager-Internal Audit (Leading Retail Company)Role:- Prepare and administer an annual audit plan. - Plan and oversee audits of operations to assess controls, operational efficiencies and Compliance with all policies, procedures and regulations. - Maintain a comprehensive system for recording audit plans, work papers, reports, & follow-up audits- Ensure timely and accurate completion of the audit plan- Review audit work performed by staff for completion and accuracy- Prepare and complete detailed audit work for certain audits- Conduct audit exit conferences- Draft and issue audit reports- Conduct special audits as required by management - Recommend revisions to policies and procedures in order to improve operations as well as internal controls- Perform analysis or conduct projects as required by the senior leadership Team members- Respond to ad hoc requests to address control issues on new business processes, policies and Procedures, and provide consultative services to management- Manage Audits co-sourced with 3rd party audit firms as well as coordinate and assist external and regulatory AuditorsRequirements:- CA- 10+ yrs of experience in Internal Audit performing compliance audits, with good knowledge of retail operations- Considerable, demonstrable experience auditing complex Information Technology Environments for compliance with applicable regulations, internal control regimes, development Frameworks, and best practices - At least two years of supervisory or project management experience- Strong problem-solving skills- Able to effectively communicate in English, in both written and oral formsLocation: MumbaiThis position is for a Client of Vertex Corporate Services, which is a Leading Retail Company,
Keyskills :
financesalesmisaccountancynew businessinternal auditproblem solvinginternal controlproject managementcorporate servicesinformation technologyretailcontrolbusinessanalysis