Internal Audit Manager
4 hours ago
**Job Overview**
V-Mart Retail Pvt. Ltd. is seeking an experienced Internal Audit Manager to lead our internal audit function. This role plays a crucial part in ensuring the company's compliance with policies, Ind-AS, and regulatory standards.
**Key Responsibilities**
- Develop and maintain a robust internal control framework, including RCMs (Risk Control Matrix) creation and testing.
- 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.
**Requirements**
- RPA and data analytics skills to streamline audit processes and enhance control testing.
- Strong knowledge of internal controls, risk management, and audit methodologies.
- Ability to prepare comprehensive audit reports and present findings to senior management and the audit committee.
**Estimated Salary:** ₹12,00,000 - ₹15,00,000 per annum
V-Mart Retail Pvt. Ltd. offers a dynamic work environment, competitive salary, and opportunities for growth and development.
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