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Internal Auditor
1 month ago
Exp : 2+yrs
Qualificaiton : CA/MBA
Location : Bangalore
Job Profile:
Overview: The Associate Manager of Internal Audit for Sales and Distribution is responsible for conducting internal audits, identifying risks, and ensuring effective controls across sales and distribution domains. This role supports the lead in executing internal audits, focusing on trade promos, sales channels, and maintaining a healthy control environment. The role also involves developing risk analytics, executing special assignments, and implementing control frameworks for market anomalies.
Key Responsibilities: Financial Outcomes:
Responsible for execution and driving internal audits in sales and distributor domains and contribute in elevating process maturity around the area of audit coverage in line with organizational goals. Support the Lead by executing and timely completing the Internal audits covering the Sales & Distribution across all the channels for India and International business. Focus on Trade promos, consumer promo’s, trade programs, incentives program, different sales channels etc. Identifying areas for regular sensitization to promote and maintain a healthy control environment. During the audit execution assess the process design and control effectiveness in achieving business objectives. Identify, document weaknesses, and findings with evidence. Co-ordinate in developing risk analytics and dashboards for sustainable improvement and business partnering. Support in executing special assignments based on outcomes of a audit, business need/request to help organization in strengthening controls, improve processes. Develop and implement a control framework for market anomalies identified through market audit programs.
Internal Process:
Draft quality reports with clear recommendations, specific action plans, and concise reporting. Work alongside with co-sourcing and in-house teams to deliver the engagement. Embed audit inputs from CIA and audit lead, ensure comprehensive audit coverage, robust test procedures, and quality observations. Ensure audit progress in line with agreed scope document to execution and provide regular updates. Proactively highlight challenges for timely audit completion in line with agreed timelines. Propose practical and value-added recommendations to address control weaknesses and/or process inefficiencies. Ensure factual accuracy of observations and alignments with business. Plan and conduct meetings with auditee at the end of fieldwork, providing clear explanations.
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