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Internal Audit Officer

Bengaluru, KA
Job Code:
  • Retail & Wholesale
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Job Details

Experience1. Must 3-to 4 Years of relevant experience in the area of conducting Internal Audits2. Desirable Exposure to Depot stock audits and Factory Audit in the FMCG Sector/manufacturing Competencies 1. Has a good knowledge of various Audit Methodologies and audit procedures to be adopted for testing different types controls.2. Strong inter-personal and communication skills including drafting of good audit reports.3. Working knowledge of SAP, its functionalities and use for conducting audits4. Ability to get to the root cause of internal control related issues and devise practical recommendations for implementation6. Ability to direct external agencies and manage large internal audit assignments Key Responsibilities Planning/ Conducting / Managing AuditsThe role will involve- Reviewing and reporting audit observations and gaps- Discussions and closure of audit issues with various stakeholders and obtaining an action plan- If external agencies or others are involved, then coordinating their work and quality review of their work-Follow up of various audit issues raised by various audits and track their implementation- Manage and maintain an Internal Audit MIS systemOutcomes Expected- Identifying, reporting and tracking of key issues in the areas of audit-Periodic reporting of Status of action plans of various issues
Degree: MBA/ PGDM

Additional Degree: BA (Arts) | B.Com. (Commerce) | B.Pharm. (Pharmacy) | B.Plan. (Planning) | B.Sc. (Science) | BBA/ BBM/ BBS | BCA (Computer Application) | Diploma-Other Diploma | B.Ed. (Education) | BHM (Hotel Management)

Experience: 3-4


Audit & Risk | Cost Accounting/ ICWA | Taxation
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