Audit and Assurance Lead
4 days ago
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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