Internal Auditor

DMart; Surat; On-site; INR 600,000 - 1,000,000; Full time

Job summary

DMart is seeking a Junior Manager/Manager - Internal Audit to conduct monthly store audits across Surat and neighboring areas. The role requires asset verification, accounts and compliance reviews, HR function reviews, and stock audits with a team.

Travel across Surat, Daman, Valsad, Vapi and Bilimora is expected. The candidate should have 4-5 years of experience, be willing to travel, and possess strong Excel/Word skills with good coordination and confidentiality.

Qualifications

• Postgraduate in Commerce/MBA Finance/CA Inter preferred.
• Very good Excel and Word skills required.
• Willingness to travel and handle audit assignments with integrity.

Responsibilities

• Perform monthly store audit as per audit plan and submit report.
• Perform asset verification, accounts review and compliance reviews.
• HR function review and other audit assignments with timely reporting.
• Stock audit with team and submit reports on time; attend night shifts 4-5 days a month.
• Supervise a team of 6-7 members.

Skills

Excel

Word

Coordination

Communication

Education

Postgraduate in Commerce

MBA Finance

CA Inter

Job description

Role & responsibilities

Junior Manager/Manager- Internal Audit

• Will be RO based employee but need to travel across Surat/Daman/Valsad/Vapi and Bilimora location as per Audit Plan.
• To perform monthly Store 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 Stock Audit with team and submit report on time. Need to attend Night for 4 to 5 days in a month.
• To supervise team of 6 to 7 members.

Preferred candidate profile

Male, 4 to 5 years experience. Willingness to learn, honest and hard-working, open to travel.

Academic Qualification: Preferably a post graduate in Commerce field/MBA Finance/CA Inter.

Technical Skills: Computer skills Very Good in Excel and Word.

Soft Skills: Strong co-ordination and follow-up skills, ability to work with little direction, maintaining confidentiality and professionalism, good interpersonal & communication skills with all internal and external stakeholders.

Experience

Preferably from Internal Audit/Finance.