
Internal Audit Manager
2 days ago
Key Responsibilities:
Audit Planning and Execution:
Develop and implement the annual audit plan for mobile retail stores.
Conduct risk assessments to identify areas of high risk and prioritize audits accordingly.
Plan and perform operational, financial, and compliance audits for retail store locations.
Perform unannounced spot audits to detect fraud, theft, or operational lapses.
Handling a team of Auditors
Internal Controls & Compliance:
Evaluate the adequacy and effectiveness of internal controls across store operations, including:
Sales processes
Cash handling and reconciliation
Inventory management and shrinkage control
Discounting, promotions, and refunds
Store-level procurement
Ensure compliance with company policies, procedures, and regulatory requirements.
Reporting and Recommendations:
Prepare detailed audit reports with clear findings, root cause analysis, and practical recommendations.
Present audit results to senior management and follow up on the implementation of corrective actions.
Track and report on the status of audit issues and management action plans.
Team Management and Development:
Supervise and mentor junior auditors or outsourced audit teams.
Ensure audits are completed efficiently, within budget, and in compliance with audit standards.
Provide training and support to store teams on internal control best practices.
Cross-functional Collaboration:
Work closely with finance, retail operations, compliance, and loss prevention teams to identify areas for process improvement.
Participate in investigations of fraud, theft, or other unethical behaviors at the store level.
Key Skills & Competencies:
Strong understanding of retail operations, preferably in the mobile device or electronics sector
Sound knowledge of internal audit standards, risk management, and internal control frameworks (e.g., COSO)
Excellent analytical, investigative, and problem-solving skills
High integrity, confidentiality, and attention to detail
Ability to travel to store locations
Proficiency in MS Excel, audit tools, and ERP systems
Job Type: Full-time
Pay: ₹34, ₹44,000.00 per month
Benefits:
- Cell phone reimbursement
Experience:
- Auditing: 2 years (Required)
Work Location: In person
Speak with the employer
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