Manager - Audit - Retail - CA (1-3 yrs)

3 weeks ago


Chennai, Tamil Nadu, India iimjobs Full time

Responsibilities:

  • Fully qualified CA
  • Would be based at the corporate office and responsible for internal audits.
  • Develop audit strategies for branches in tune with the changing environment, update the audit process and procedure, and effectively implement audit plans and processes.
  • Conduct internal audits to evaluate the effectiveness of financial controls and operational processes.
  • General ledger, P&L analysis and review.
  • Systematically examine financial transactions and their accompanying documentation.
  • Completion of the monthly internal audits as per the approved plan and scope designed within the given turnaround time.
  • Draft audit findings, recommendations and communicate such findings and recommendations clearly and concisely in an audit report.
  • Ensure compliance with the changing laws and applicable regulations.
  • Summarizes data on audit & operational risk and provide the actionable report to senior management.
  • Ability to prepare financial statements as per Indian GAAP.


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