Internal Audit Lead Job in Moreretail
Internal Audit Lead
Moreretail
4+ weeks ago
- Mumbai, Maharashtra
- Not Disclosed
- Full-time
- Permanent
Job Summary
1. Timely and quality delivery of Internal Audit, including planning, execution, reporting. This shall also include advanced data analytics, data visualization, preparing of ppts/ reports and presenting to management 2. Conduct/ Support/ lead in investigations 3. Conduct/ lead/ support IFC design and testing 4. Drafting of policies and SOPs 5. Drive technology projects 6. Travel across locations of stores, DCs etc based on project requirements 7. Support in discrete visits/ activities across locations 8. Establishing and monitoring ERM Framework 9. Leading engagements outsourced to external consultants and regularly reviewing their work 10. Tracking and Managing Audit follow up points 11. Assist in Setting up of Continuous audit continuous framework 12. Assisting head of MAS in any other initiativeSupport Head of MAS function in ensuring timely and quality execution and delivery of all engagements related to internal audit, process review, IFC, ERM, SOP drafting, investigations, regular advanced data analysis of key data points.
Experience Required :
Fresher
Vacancy :
2 - 4 Hires
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