To liaison with Commercial, Accounts and IT for finalization of SOPs and policies-Finalization of Retail Audit plan and its Execution

• Review of Retail Audit findings and discussion with ASM & RSMs and CCMOs, Where required
• Review of Sales data and identification of abnormal transaction
• Present findings to Higher Management
• Discussion of BPR implementation Plan with relevant HODs and Third Party Consultant
• Agreeing implementation control applicability with HODs along with its current status and expected date of implementation, where applicable
• Discussion of Internal Audit report as submitted by third party consultant , with relevant HODs
• Planning of Audit by in-house team for pre audits and post-audit-Supervision of in-house audit team for audit procedure to be performed-Identification of controls which can be automated through D365 and discussing the same with IT