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Manager – Internal Audit for a leading Retail Organisation for Kolkata

JOB RESPONSIBILITIES:-

1.Responsible for day to day sales & data analysis & management.
2.Enterprise Risk Management
3.Fraud Risk Management
4.Whistle-blower Management
5.Control Self-Assessment Process
6.Statutory Compliance Mechanism
7.Automation of Internal Audit Follow ups (and all above) process and help other functions to be part of Corporate Governance.
8.Conducting internal audit of Regional office, Distribution Centers to check if income and expenses had been booked as per the laid down policies and procedures of our company
9.Conducting analytical audit of income and concessionaires – to check if there are no income leakages and to find if there are avenues to increase the income

KEY COMPETENCIES:-

1.Work experience in SAP environment in a FMCG or Retail sector
2.Work individually and collectively with other members of team
3.Good working knowledge in SAP and Excel
4.Good communication in English

EDUCATIONAL/ PROFESSIONAL QUALIFICATIONS/EXPERIENCE

1.The incumbent should be Chartered Accountant
2.The incumbent should have minimum of 2 years of experience in Good FMCG or Retail Industry.

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