D-Mart/Job Opening For Asst. Manager-Internal Audit

DMart; Pune District; Vor Ort; INR 600.000 - 900.000; Vollzeit

Zusammenfassung

DMart in Pune is seeking a Junior Manager - IA (S1 grade) to lead internal audits and assessments across stores. The role requires continuous travel within Pune and surrounding locations as per the audit plan.

You will oversee asset verification, accounts reviews, compliance checks, HR function reviews, and related reporting. The incumbent will supervise a 6–7 member team, manage stock audits, and ensure timely submission of reports.

Qualifikationen

• Preferably postgraduate in Commerce or MBA Finance.
• Strong Excel and Word skills.
• Willingness to travel across Pune and RM locations as per plan.
• Experience in internal audit or finance preferred.

Aufgaben

• Perform Stores Business Audit as per Plan and submit report.
• Conduct Asset Verification / Accounts Review / Compliance Review / HR Function review and other assignments with reports.
• Perform Stock Audit with the team and submit reports on time; attend night and early morning shifts (6 AM) for 10–15 days a month.
• Supervise a team of 6–7 members.

Kenntnisse

Excel

Word

Interpersonal skills

Coordination

Communication

Confidentiality

Team supervision

Auditing

Travel readiness

Ausbildung

MBA Finance

Postgraduate in Commerce

Tools

MS Excel

MS Word

Jobbeschreibung

Role & responsibilities

Junior Manager - IA (S1 grade)RO -PuneJob DescriptionWill be RO based employee but Need to travel continuously across Pune &ROM location as per Audit Plan .To perform Stores Business Audit as per Plan and submit report

To perform Asset Verification / Accounts Review / Compliance Review /HR Function review and other assignments and submit reports

To perform a Stock Audit with the team and submit a report on time , Need to attend night & early morning 6 AM for 10 to 15 days in a month.

To Supervise Team 6-7 members
GradeS1Candidate ProfileMale. 4-5 years experience. Willingness to learn, Honest and hard-working, Open to travel.Academic Qualification:Preferably a post graduate in Commerce field / MBA financeTechnical Skills:Computer skills - Very Good in excel and wordSoft SkillsStrong co-ordination and follow up skills, ability to work with little direction, maintaining confidentiality and professionalism, good interpersonal and communications skills with all internal and external stakeholdersLast profilePreferably from Internal Audit/ FinanceReport toRAH - Pune