Assistant General Manager - Internal Audit

Description

• Determine internal audit scope and develop annual plans
• Perform and control the full audit cycle whilst ensuring operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
• Identify loopholes and recommend risk aversion measures
• Prepare and present reports that reflect audit’s findings
• Ensure recommendations as per Audit’s reports and internal controls are implemented and issues are escalated as & when required
• Conduct special audits as required by management

Qualification

CA (Qualified)

Required Skills

• Leadership & Analytical Skills
• Problem Solving Aptitude

Experience

Minimum 6 years’ industry experience (Preferably in Retail)