Executive -Internal Audit

Job Responsibilities

• Perform cash audits as per the audit planner and communicate the relevant findings to the management team.
• Prepare audit reports on findings and circulate them in a timely manner For management review.
• Verify Fixed assets and report on findings.
• Visit relevant centres periodically and perform audits to ensure process compliance and report on findings accordingly.
• Perform ad hac audit work based on requests From the management team.
• Perform routine audits on csh, inventory, and other controls at the Kells Distribution Centre.
• Carryout investigations on Frauds and malpractices and report on findings

Person Specifications

• Should possess a Degree in Finance or possess a part qualification in CIMA, CA, ACCA.
• Minimimum 2 to 3 years’ experience in an audit related role.
• Audit firm /Retail industry experience will be an added advantage.
• Sound knowledge in modern internal audit practices and methods.
• Excellent verbal and written communication skills with the ability to explain issues simply and demonstrate credibility when working with stakeholders.
• Proficient computer skills (Word, PowerPoint, Outlook, and Excel)
• Analytical Skills
• Willing to travel to outstation centers and outlets.
• Knowledge in Tamil language would be an added advantage.
• Knowledge on labour laws and regulations will be an added advantage.