Job Description
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)
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