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Sr.Manager Audit Retail
Apply By Feb 1, 2021
Job Description (total positions: 1, posted on: Jan 1, 2021)

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

Required Skills

Business Acumen, Audit Management, Analytical Skills, Operations Responsibility, Audit Reports,

Accounts, Finance & Financial Services
Job Type
Full Time/Permanent ( First Shift (Day) )
No Preference
Minimum Education
Degree Title
CA Finalist
Career Level
Experienced Professional
Minimum Experience
6 Years