Internal Audit Manager

2 months ago

bangalore, India Lifestyle International Pvt Ltd Full time
We are hiring for Manager - Internal Audit for our Corporate Audit Team at Landmark Group, Corporate Office, Bangalore.
If interested, please share the below details with your CV at
Total Experience -
Current Compensation -
Expected Compensation -
Notice Period -
Work location: Bangalore - Work from Office
About the Company:
Landmark Group is one of the largest, most successful retail and hospitality conglomerate in the Middle East, Africa, and India.
Founded in 1973, the Group encourages entrepreneurship which in turn has pioneered leading homegrown brands that are market leaders in their categories and are known to deliver exceptional value to customers.
In the last four years, the Group has doubled its store count, and now had over 55,000 employees and operated over 2,300 outlets across 22 countries.
Responsibilities:
Preparation and review of SOPs
Understand objectives of the SOPs in a specific area, identify risks in the area, put in the control to mitigate the risk
Communicate the reviewed and finalized SOP to team members and respective stakeholders
Audit scheduling and implementation
Prepare audit schedule for the region
Allocate available resources as per the availability and audit schedule
Prepare trackers in terms of audit progress
Conduct the audit at the store and warehouse as per the finalized schedule
Check if SOPs are followed and controls are in place to avoid any risk or fraud
Review, prepare and finalize the audit reports and share the report with the respective owner and senior management
MIS
Interact with other locations/departments to get MIS information on shrinkage, fraud, irregularities, statutory compliances
Consolidate MIS reports for the regions and at an all India basis
Audit committee presentation
Identify observations to be reported to Audit committee
Assist Department Head in preparing audit committee presentation
Initiatives
New areas of audit to be identified
IT control lapse to be identified and highlighted on a timely basis
Continuously monitor and ensure Compliance of SOP’s across all Stores and Warehouses
Ensure compliance in respect of Deposit of Cash/Batch closure in respect of Credit cards/Lifestyle GV’s and Third party GV’s redemption and the same tallies with the ORPOS Report at the Store level
Ensure all the audits are completed as per the schedule, reports prepared and circulated on time
All the SOP’s are in place and updated
Proper HR records maintained and no excess payment to employees
MIS Reports for Shrinkages, Damages, Negative Stocks, Bossini Stock take & recovery from staff, Perpetual Inventory, Deletion, Price override, Discount etc to be submitted by 10th of every month for consolidation to Internal audit team at corporate
New auditable areas to be identified and informed to Department Head
IT control lapse to be identified and highlighted on a timely basis

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