Head of Internal Audit (Retail Industry)

Job Title

Head of Internal Audit

Roles & Responsibilities

1.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

2. Report the audit findings / deviations to the respective stakeholders

3. Evaluate the internal controls, identify loopholes and give recommendations

4. Liaise with external advisors / auditors

5. Verify the statutory compliances, reconcile the statutory returns with the books of accounts, communicate the gap to the respective stakeholders, etc

6. Verify all reconciliation statements and identify the gaps and communicate to the respective stakeholders

7. Conduct the stock audits on regular basis, review the discrepancies in stock audit report and take corrective actions

8. Review the trial balance on monthly basis and suggest the corrective measures

9. Review the processes, identify the process gaps compared to SOP, communicate the process gaps to the respective task owners, etc

10. Identify the areas and suggestion for cost reduction and control.

Qualification

Qualified Chartered Accountants only will be considered.

Experience

Minimum 4-5 years of experience post qualification in Retail Industry in Internal Audit.

Work Location

RS Puram, Coimbatore

Work Type

Full Time

Salary

Yearly CTC of 28 Lakhs to 32 Lakhs

Industry

Multi Brand Retail Industry

Contact

Karthikeyan Venkataraman

9361679998

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Skills Required

Reconciliation, Internal Audit, Payroll, Financial Accounting, Cost Reduction, Statutory Compliance