Job Description

Assistant General Manager - Internal Audit Description Determine internal audit scope and develop annual plans 
Perform and control the full audit cycle whilst ensuring operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations 
Identify loopholes and recommend risk aversion measures 
Prepare and present reports that reflect audit’s findings 
Ensure recommendations as per Audit’s reports and internal controls are implemented and issues are escalated as & when required 
Conduct special audits as required by management 
Qualification CA (Qualified) 
Required Skills Leadership & Analytical Skills 
Problem Solving Aptitude 
Experience Minimum 6 years’ industry experience (Preferably in Retail) 
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