Internal Audit Lead

1 day ago


Gurgaon, Haryana, India V Mart Retail Pvt. Ltd. Full time
Job Title: Internal Audit Lead

Company Overview: V-Mart Retail Pvt. Ltd. is a leading retail company committed to providing quality products and services to our customers.

Salary: The estimated salary for this position is ₹800,000 - ₹1,200,000 per annum based on industry standards and location.

Job Description:

V-Mart Retail Pvt. Ltd. seeks an experienced Internal Audit Lead to lead and execute internal audits, ensuring compliance with company policies, Ind-AS, and regulatory standards.

Main Responsibilities:
  • Develop and maintain a robust internal control framework, including the creation and testing of RCMs (Risk Control Matrix).
  • Conduct risk assessments and provide assurance on financial reporting, operational processes, and compliance.
  • Oversee investigations related to fraud, ethical breaches, and other irregularities, ensuring timely and accurate reporting.
  • Collaborate with cross-functional teams to develop and implement SOPs (Standard Operating Procedures) and enhance process efficiency.
  • Utilize RPA and data analytics to streamline audit processes, enhance control testing, and improve overall efficiency.
  • Provide guidance and training to team members on internal controls, risk management, and audit methodologies.
  • Monitor and report on the effectiveness of internal controls, identifying areas for improvement and implementing corrective actions.


Benefits:
  • Opportunity to work with a leading retail company.
  • Competitive salary and benefits package.
  • Chance to grow professionally and personally.

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