Deputy Internal Audit Manager

DMart; Madurai District, Tiruchirappalli, Coimbatore District; Vor Ort; INR 900.000 - 1.300.000; Vollzeit

Zusammenfassung

DMart is seeking a Deputy Manager Internal Audit for Tamil Nadu. The role focuses on verifying, summarizing and consolidating audit findings at the regional level and ensuring timely submission to the Audit Lead at HO.

Responsibilities include stock takes, fixed asset verification, regional office audits, and leading the audit team. Candidates should have 6-7 years of experience, a post graduate degree in Commerce or MBA Finance, and strong Excel/Word skills.

Qualifikationen

• Minimum 6-7 years of experience in internal audit or related field.
• Strong coordination and follow-up abilities.
• Willingness to travel as required.

Aufgaben

• Audit findings verification, summarization and consolidation at regional level.
• Submit timely reports to Audit Lead at HO.
• Perform stock takes and physical verification of fixed assets.
• Conduct region office audits and manage the audit team.

Kenntnisse

Coordination

Follow-up

Confidentiality

Communication

Ausbildung

Postgraduate in Commerce or MBA Finance

Tools

Excel

Word

Jobbeschreibung

DMart Hiring!! Deputy manager Internal audit - TAMILNADU

T horoughly verifying , summarizing, analysing & consolidating Audit Findings at Regional level and timely submission to Audit Lead at HO- Performing stock takesPhysical verification of Fixed Assets- Performing Region Office Audit- Managing the entire teamWill be an RO based employee but managed centrally

Preferably Male. 6-7 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 - Good in excel and word

Strong co-ordination and follow up skills, maintaining confidentiality and professionalism, good communications skills, ability to establish strong interpersonal relationships with all internal and external stakeholders