Internal Audit(Ca Mandatory)

5 days ago

Mumbai, India Mangalam Placement Full time

**Company**:
ORRA Fine Jewellers Private Limited

**Location**

Mumbai

**Experience**

15-20 Years

**Key Skills**

Internal Audit, ERP System, financial reporting, Chartered Accountant, accounting, Finance

**Position: Internal Audit(CA Mandatory)**
**Qualification: CA**
**Experience: 10 to 20 years**
**Location: Mumbai**

**Job description**

**Communication and information**

1. In-depth understanding of accounting principles, financial reporting, and internal control frameworks applicable to the retail sector.

2. Extensive knowledge of ERP systems commonly used in the retail industry (e.g., SAP, Oracle Retail, Microsoft Dynamics 365), including experience auditing ERP controls related to retail-specific processes.

3. Strong analytical skills, with the ability to identify discrepancies, assess risks, and develop practical recommendations for improvement within a retail context.

4. Excellent knowledge of retail financial analysis and the ability to interpret and evaluate financial data within a retail environment.

**Requirements & Skills**

1. Conduct internal audits to assess the accuracy and completeness of financial transactions within the retail company, ensuring adherence to accounting principles, company policies, and regulatory requirements.

2. Evaluate the effectiveness of internal controls related to financial processes within the ERP system, including sales, inventory management, purchasing, accounts payable, and revenue recognition.

3. Perform detailed testing of ERP system transactions and reports to identify any discrepancies, errors, or irregularities.

4. Assess the reliability and integrity of financial data generated by the ERP system, ensuring the completeness and accuracy of financial statements and reports.

5. Collaborate with cross-functional teams, including IT, finance, and operations, to ensure that ERP system controls are properly implemented, monitored, and documented.

6. Identify control deficiencies and provide recommendations for improvements, ensuring that corrective actions are implemented in a timely manner.

7. Stay up to date with the latest industry trends, best practices, and regulatory requirements related to ERP systems and financial processes in the retail industry (Jewellery Retail)

8. Prepare comprehensive audit reports, summarizing findings, recommendations, and management responses, and present them to senior management and audit committees.

9. Participate in the development and implementation of accounting policies, procedures, and internal controls specific to the retail Jewellery industry, with a focus on enhancing financial reporting processes.

10. Provide guidance and support to junior auditors and ensuring high-quality audit work.

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