Internal Auditor

4 days ago

Gurgaon, India Glan Solutions Full time

**Position**: Internal Auditor - CA(Retail/FMCG/Manufacturing)

**Location**: Gurgaon

**Experience**: 2-4 year

**Salary**: 8-14 LPA

**Industry**: Retail Brand

**Qualification**: CA (with experience in Retail, FMCG or manufacturing)

25% travel expected in the role

**Must have Fluent in English speaking.**

**Key Deliverables **_(Essential functions & Responsibilities of the Job)_:

- Independently conduct Store and Corporate office audit projects.
- Develop a clear understanding of the processes under audit.
- Prepare the Audit programs for the audits to be executed with clear identification of Risk, control and detailed audit steps.
- Evaluate the adequacy of internal control and processes through detailed testing.
- Compile audit findings and provide value-added recommendations for process and system improvements.
- Communicate audit findings to management in well written audit reports.
- Effective documentation of audit work papers.
- Manage follow-up on open audit issues, and facilitate agreement with business.
- Institute an effective follow up mechanism of open audit issues and facilitate agreement with business process owner to ensure timely closure of action plans.
- Develop strong Functional connects.

**Key Skills**:

- Excellent written and verbal communication skills.
- Ability to interact well with internal and external stakeholders with audit related questions.
- Is Detail orientated with ability to multitask and meet deadlines.
- Effective time management.
- Superior analytical, critical thinking and problem-solving skills.
- Strong computer skills including Microsoft Office suite and SAP (preferred).
- Knowledge of GAAP, COSO and Institute of Internal Auditors (IIA) Standards and Practice Advisories.

**Mail updated resume with current salary, expected salary and notice period-**

**Satish: 8802749743**

**Salary**: ₹266,569.27 - ₹1,306,689.56 per year

Schedule:

- Monday to Friday

Ability to commute/relocate:

- Gurgaon, Haryana: Reliably commute or planning to relocate before starting work (preferred)

Application Question(s):

- Do you have experience in retail/FMCG or Manufacturing Industry ?
- Current CTC ?
- Expecetd CTC ?
- Notice period ?
- Current Location ?

**Experience**:

- Internal audits: 2 years (preferred)

**Speak with the employer**
+91 8851018162

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