Senior Internal Auditor retail industry

Glan Management Consultancy; Gurugram District; On-site; INR 1,200,000 - 2,000,000; Full time

Job summary

Glan Management Consultancy in Gurgaon is seeking a Senior Internal Auditor with CA qualification and 3–6 years of experience in Retail, FMCG or Manufacturing. The role involves independent store and corporate audits, evaluating internal controls, and delivering actionable recommendations.

The candidate should have strong English communication, good testing and documentation skills, and be prepared for up to 25% travel. Salary offered ranges from 12 to 20 LPA INR.

Qualifications

• CA with experience in Retail, FMCG or Manufacturing
• 25% travel expected in the role
• Fluent in English speaking

Responsibilities

• Independently conduct Store and Corporate office audit projects.
• Develop a clear understanding of the processes under audit.
• Prepare the Audit programs for the audits 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 ensure timely closure of action plans.

Skills

Auditing

Communication

GAAP

COSO

IIA Standards

SAP

MS Office

Analytical Thinking

Time Management

Stakeholder Mgmt

Education

CA

Tools

SAP

MS Office

Job description

Share Job :# Senior Internal Auditor retail industry **Company:** Glan Management Consultancy **Location:** Gurgaon **Experience:** 3-6 year **Salary:** 0 **Employment Type:****Job Description:**Position: Senior Internal Auditor - CA (Retail, FMCG or Manufacturing Industry)Location: GurgaonExperience: 3-6 yearSalary: 12-20 LPAIndustry: Retail BrandQualification: CA/ (with experience in Retail, FMCG or Manufacturing) 25% travel expected in the roleMust 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### Apply for Senior Internal Auditor retail industry