Head of Internal Audit; Retail Industry

Position: 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

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