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Assistant Manger -Audit, Finance

Country : India

Region : Karnataka


Category : Finance

Contract type : Permanent

Job description

Job Purpose          Plan and conduct reviews to assess internal controls, operational & technical efficiencies, compliance with policies, procedures and regulations.

         Serve as a liaison between the internal and external audit team and review findings, facilitate the remediation of control gaps, and escalate possible critical issue to the senior management

Assist in conducting periodic training workshops to promote awareness of internal controls and discuss changes in policies that will impact the Organization.Key Result Areas  

Supporting Actions

Risk Management

Monitoring risk management framework at retail sector

Evaluate comprehensiveness of function level risk register

Support in identifying risk related to business

Internal Control

Review Policies & SOPs deployed by the Management

Review adequacy of internal control & its effectiveness

Conduct testing of control on behalf of the Management

Audit Project

Review audit scope of the audit firms

Review work status, observation, analytics conducted by the Audit Firms

Tracking and reviewing action plan deployed by the Business unit

Data Analytics

Conduct data analytics with audit tools

Create exception reporting deck for periodic review


CA Minimum 1 to 3 Years 
Minimum Experience Level:
3 - 5 Years

Report to:
Vice President

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