Senior Audit Specialist - Retail Sector

About MetaMorph :

We at MetaMorph, empower organizations to scale and innovate by placing people at the centre of their strategy. With a proven track record of supporting over 220 orgs, we specialise in aligning talent with their needs, enhancing employee skills, and transforming employer brands. Our data-driven insights fuel decision-making and provide comprehensive support for both acquisition and being acquired, ensuring you are covered from every angle—360°

About our Client :

Our client is a diversified retail / consumer-electronics company.

The Role :

• Conduct the audit of financial, accounting, payroll and inventory records on regular basis as per the audit plan and follow up with the respective team for corrective actions
• Evaluate the internal controls, identify loopholes and give recommendations
• Liaise with external advisors / auditors
• Verify the statutory compliances, reconcile the statutory returns with the books of accounts, communicate the gap to the respective stakeholders, etc
• Verify all reconciliation statements and identify the gaps and communicate to the respective stakeholders
• Conduct the stock audits on regular basis, review the discrepancies in stock audit report and take corrective actions
• Review the trial balance on monthly basis and suggest the corrective measures
• Review the processes, identify the process gaps compared to SOP, communicate the process gaps to the respective task owners, etc

The Requirement :