Internal Auditor CA (Retail, FMCG or Consulting Industry)

Glan Solutions; Gurgaon; Presencial; INR 800.000 - 1.200.000; Jornada completa

Descripción de la vacante

A leading consultancy firm in Gurgaon is seeking an Internal Auditor with a CA/MBA for their Retail, FMCG or Consulting divisions. The ideal candidate will have 1-4 years of experience, be fluent in English, and possess excellent analytical and communication skills. Responsibilities include conducting audits, evaluating internal controls, and preparing detailed reports. This role offers an opportunity to make impactful recommendations for process improvements, enhancing overall effectiveness. Interested candidates should apply with their updated resumes.

Formación

• CA or MBA qualification with experience in Retail, FMCG or Consulting.
• 1-4 years of experience in auditing or related fields.
• Experience in communicating audit findings effectively.

Responsabilidades

• Conduct Store and Corporate office audit projects.
• Evaluate internal control adequacy through detailed testing.
• Compile audit findings and communicate to management.
• Manage follow-up on open audit issues.

Conocimientos

Fluent in English

Detail oriented

Analytical skills

Time management

Communication skills

Knowledge of GAAP

Experience with internal audits

Knowledge of COSO

Educación

CA/MBA

Herramientas

Microsoft Office

SAP

Descripción del empleo

Share Job :# Internal Auditor CA (Retail, FMCG or Consulting Industry) **Company:** Glan Management Consultancy **Location:** Gurgaon **Experience:** 1-4 year **Salary:** 0 **Employment Type:****Job Description:**Position: Internal Auditor - CA/MBA (Retail, FMCG or Consulting Industry)Location: GurgaonExperience: 1-4 yearSalary: 8-12 LPAIndustry: Retail BrandQualification: CA/MBA (with experience in Retail, FMCG or Consulting) 25% travel expected in the role**Must have Fluent in English speaking.** Key Deliverables *(Essential functions & Responsibilities of the Job)*: · Independently conduct Store and Corporate office audit projects. · Develop a clear understanding of the processes under audit. · Prepare the Audit programs for the audits to be executed with clear identification of Risk, control and detailed audit steps. · Evaluate the adequacy of internal control and processes through detailed testing. · Compile audit findings and provide value-added recommendations for process and system improvements. · Communicate audit findings to management in well written audit reports. · Effective documentation of audit work papers. · Manage follow-up on open audit issues, and facilitate agreement with business. · Institute an effective follow up mechanism of open audit issues and facilitate agreement with business process owner to ensure timely closure of action plans. · Develop strong Functional connects. Key Skills: · Excellent written and verbal communication skills. · Understanding of internal control concepts and experience in applying them. · Ability to interact well with internal and external stakeholders with audit related questions. · Is Detail orientated with ability to multitask and meet deadlines. · Effective time management. · Superior analytical, critical thinking and problem-solving skills. · Strong computer skills including Microsoft Office suite and SAP (preferred). · Knowledge of GAAP, COSO and Institute of Internal Auditors (IIA) Standards and Practice Advisories. Mail updated resume with current salary, expected salary and notice period-Email: [e-mail]: 8802749743website: www.glansolutions.com**Key Skill:** Internal Auditor, risk advisor, CA, risk analysis, Internal audit**Posted on:**19th Sep, 2022### Apply for Internal Auditor CA (Retail, FMCG or Consulting Industry)