Senior Manager Internal Audit

11 - 19 Years

Job Description

Role- Sr. Manager- Internal Audit
Location: Mumbai
Qualification- CA. Must has experience in SAP.

Brief layout of the role:

  • Preparation of Audit scope and present to Audit committee for approval
  • Preparation of Audit budget
  • Conduct Store operation audit All stores once in a year
  • Departmental audits and IFC audit as per audit scope
  • Internal Audit presentation in Audit committee
  • Special audit assignments received from Management during the year

Job Responsibilities:

  • Finalize the Annual Audit Plan for the organization as per the audit scope approved by the Audit Committee.
  • Scope aligns with Risk and Internal Financial Controls.
  • Oversee the conduct of functional and store operations audits as per the Annual Audit Plan through the appropriate use of audit tools and procedures.
  • Ensure conduct of special assignments as per the direction of the Audit Committee/ Management
  • Guide the team members by providing direction and support with respect to various complex audit issues.
  • Review and report audit findings to regional and senior management; Lead interactions with internal stakeholders for speedy resolution of identified issues
  • Release audit reports and appraise top management of significant audit findings and risk assessment analysis
  • Ensure monthly and quarterly reporting to, Management and quarterly reviews with the Audit Committee
  • Evaluate, select and recommend engagement of internal/external auditors on an annual basis

Salary: INR Lucrative Incentive

Industry:Retail / Wholesale

Functional Area:Accounts, Finance, Tax, Company Secretary, Audit

Role Category:Senior Management


Employment Type:Permanent Job, Full Time


Desired Candidate Profile

Please refer to the Job description above



Company Profile


SnapSeaarch (formerly known as Pharmahood Consultants) operates as an extended HR arm for its clients, providing Recruitment services to MNCs and Business Conglomerates across India. The organization was founded in 2003 for serving mainly the Healthcare sector and has since grown the company in this decade's time to serve 17 different industry verticals today. Today SnapSeaarch is amongst the "Top 3 Preferred Recruitment Services Partner" for its long-standing clients. SnapSeaarch has been known in the executive search names through its Process, People and Passion to mark a difference in each and every assignment takes up. All 3 Ps at SnapSeaarch marks difference with their quality uncompromised for the entire process
View Contact Details+

Recruiter Name:Mausam Patel

Contact Company:SnapSeaarch


Address :11th Floor, 1108 Abhishree Adroit, Vastrapur, Ahmedabad