Internal Audit Manager

4 hours ago


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

**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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