Internal Audit

6 days ago

Mumbai Maharashtra, India Corenza Full time

**Job ID **:2205****:
**Audit & Assurance**

a) Ensuring submission of management comments within timeline of report issuance by Audit team in collaboration with respective Functions/Audit team.

b) Root cause identification of the audit issue and fixing the issue by implementation of controls/process/SOP.

d) Timely closure of Audit Committee Meeting deck with Auditors and Functions

e) Monthly follow up / credence on open audit issues with the respective Functions for closure of defined action plan. Ensuring 100% implementation of Critical issues. Sharing audit status for the issues raised

**Controls & Compliance**

a) Timely updation of IFC document for all functions

b) Collaborate with all functions to ensure adherence to defined IFC.

c) Identification of root cause for control failure, ensure remediation of failed controls by implementing the required control/improvement in the process.

d) Work with Functions to update the Risk Charter in every 6 months.

e) Ensure submission of compliance tracker on monthly basis in coordination with zones. Follow up with the concerned SPOC for pendency’s.

**Insurance Management**

a) Ensuring timely renewal of all Insurance Policies before expiry.

b) Monthly/Quarterly communication for all additions/deletions in the FAR

c) Timely intimation to Insurance Company for new site opening/closure of site.

d) Monthly Inventory & Sales declaration by 10th of the succeeding month.

e) Tracking of insurance expense

f) Ensuring timely submission of all requisite documents for claim assessment to ABIBL

g) Monthly follow up on open claims. Ensuring speedy claim settlement.

h) Ensuring timely clearance of Insurance GL and reconcile the balances of pending claims with insurance company.

i) Monthly CD Tracker Reconciliation with GL.

**Knowledge & Skills Required**:
a) Assurance, business process improvement, risk governance and controls

b) Data Analytics

c) Sharp and analytical mind with a passion for solving complex issues

d) strong interpersonal and communication skills

e) Ability to work seamlessly with cross functions, internal & external stakeholders

**Education Qualification**:

- Qualified CA (Chartered Accountant)

**Job Type**:
Full Time

**Overview**:

- No. Of Vacancy

1
- Offered Salary

18 - 20 Lac
- Experience

4-6
- Industry

Retail

**Contact Us**:

- **Nandita Soni**:

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