Senior Manager

1 week ago

Kolkatta, India Baazar Style Retail Ltd. Full time
Add value to the internal audit process of the organisation by leading and coordinating all tasks and functions related to mitigating risk-free audit to reduce all business and financial risk.

Identify and assess areas of significant business risk.
Implement best audit and business practices in line with applicable internal audit statements.
Plan and perform Financial and Operational audits in different areas – IT, Sales Reporting, Supply Chain Management, Fixed Assets, Taxation and Inventory.
Review and implementation of SOPs and communicating the non-adherence of it to the higher management
Internal Financial Controls Testing
Drafting the internal audit report
Risk analysis and recommendation to control risks.
Working with External Auditors and facilitate for Annual Audit
Manage resources and audit assignments.
Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
Compile and implement the annual Internal Audit plan.
Conduct ad hoc investigations into identified or reported risks.
Oversee risk-based audits covering operational and financial processes.
Ensuring compliance of audit observations and continuous follow-up with the auditee
Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.
Overall supervision of planned annual audits.

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