Audit and Assurance Lead

4 days ago


Gurgaon, Haryana, India V Mart Retail Pvt. Ltd. Full time

Join V-Mart Retail Pvt. Ltd. as an Audit and Assurance Lead and play a vital role in ensuring the company's compliance with policies, Ind-AS, and regulatory standards. As a key member of our internal audit team, you will be responsible for leading and executing internal audits, risk assessments, and investigations.

**Key Performance Indicators**

  • Develop and maintain a robust internal control framework, ensuring compliance with policies, Ind-AS, and regulatory standards.
  • Conduct risk assessments and provide assurance on financial reporting, operational processes, and compliance.
  • Collaborate with cross-functional teams to develop and implement SOPs (Standard Operating Procedures) and enhance process efficiency.

**Competencies Required**

  • Strong knowledge of internal controls, risk management, and audit methodologies.
  • Proficiency in RPA and data analytics to streamline audit processes and enhance control testing.
  • Excellent communication and presentation skills to present findings to senior management and the audit committee.

**Annual Compensation:** ₹1,200,000 - ₹1,500,000

We offer a challenging work environment, competitive compensation, and opportunities for career advancement.



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