Manager Internal Audit
Description
- Prepare and administer an annual audit plan
- Ensure internal controls are in place and make recommendations wherever necessary
- Plan and oversee audits of operational efficiencies and compliance with all policies, procedures and regulations
- Maintain a comprehensive system for recording all audit plans, work papers, findings, reports and follow-up audits
- Conduct special audits as required by management and issue results
Qualification
CA (Finalist)
Required Skills
- Analytical Skills
- Interpersonal
- Communication skills
Experience
Minimum 3-4 years’ industry experience (Preferably in Retail)