Internal Auditor
3 weeks ago
Company Description
Decathlon Sports is a global sports equipment retailer founded in 1976 in France. Our mission is to make the pleasure and benefit of sports accessible to everyone across the globe by providing high-quality products at affordable prices. In India, we are committed to helping Indians play more by offering affordable sports equipment and creating growth opportunities for talent. Since 2009, we have been present in India and currently have 104 stores across the country with plans for further expansion.
Role Description
This is a full-time on-site role for an Internal Auditor at Decathlon Sports India located in Bangalore Urban. The internal auditor will be responsible for examining and evaluating the organization's financial and information systems, management procedures, and internal controls to ensure records are accurate and controls are adequate to mitigate risks. This role involves conducting audits, identifying weaknesses in processes, recommending improvements, and ensuring compliance with relevant regulations and standards.
Key Responsibilities
- Plan and execute internal audits according to an established schedule or in response to management requests.
- Review and evaluate financial statements, operational procedures, and internal control systems to ensure accuracy, efficiency, and compliance with policies and regulations.
- Assess risks and identify areas of potential improvement in processes, controls, and systems.
- Conduct interviews, observations, and testing procedures to gather audit evidence and document findings.
- Prepare detailed audit reports outlining findings, recommendations, and action plans for management to address deficiencies.
- Follow up on audit findings to ensure implementation of corrective actions and monitor progress.
- Stay informed about changes in regulations, industry trends, and best practices in internal auditing.
- Collaborate with other departments to promote awareness of internal controls and risk management practices.
- Provide support during external audits and regulatory inspections as needed.
- Assist in the development and implementation of policies, procedures, and training programs related to internal controls and compliance.
Qualifications
- Chartered Accountant Only with 4-6 years of experience
- Proven experience in internal auditing, accounting, or risk management, preferably in a corporate environment.
- Strong understanding of accounting principles, auditing standards, and regulatory requirements.
- Excellent analytical skills with the ability to interpret complex data and identify patterns or anomalies.
- Proficiency in using audit software, data analysis tools, and Microsoft Office applications.
- Effective communication and interpersonal skills to interact with stakeholders at all levels of the organization.
- Detail-oriented mindset with a focus on accuracy and thoroughness in auditing processes.
- Ability to work independently and manage multiple priorities in a dynamic environment.
- Integrity, professionalism, and a commitment to upholding ethical standards in auditing practices.
- Professional certifications such as CIA or CFE are a plus
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