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Internal Audit Associate
2 weeks ago
Qualification : CA / CA Inter Skills : Internal Audit / Analytics / Investigation (Articleship in Big4 / Sahni Natrajan & Bahl / SS Kothari / TR Chadha / Mahajan & Aibara)
Job Description : - Perform surprise audits of fulfilment centres (FC)
- Complete the standard control checklists during field audit
- Identify additional areas of concerns having direct or indirect financial impact / service quality
- Discuss and agree observations with Senior Manager of FC
- Validate suspicious/fraudulent transactions identified through data analytics by HQ team
- Assist HQ team in validating allegations received in whistle-blower complaints
- Gather Market Intelligence by independently meeting employees / vendors / prospective vendors / etc
- Travel involves one week per month
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