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4.2

based on 1.9k Reviews

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5 V-Mart Jobs

V-Mart Retail - Assistant Manager - Internal Control (2-7 yrs)

2-7 years

V-Mart Retail - Assistant Manager - Internal Control (2-7 yrs)

V-Mart

posted 16d ago

Job Role Insights

Flexible timing

Job Description

- Lead and execute internal audits, ensuring compliance with company policies, Ind-AS, and regulatory standards.

- Develop and maintain a robust internal control framework, including the creation and testing of RCMs (Risk Control Matrix).

- Conduct risk assessments and provide assurance on financial reporting, operational processes, and compliance.

- Oversee investigations related to fraud, ethical breaches, and other irregularities, ensuring timely and accurate reporting.

- Collaborate with cross-functional teams to develop and implement SOPs (Standard Operating Procedures) and enhance process efficiency.

- Utilize RPA and data analytics to streamline audit processes, enhance control testing, and improve overall efficiency.

- Provide guidance and training to team members on internal controls, risk management, and audit methodologies.

- Monitor and report on the effectiveness of internal controls, identifying areas for improvement and implementing corrective actions.

- Prepare comprehensive audit reports and present findings to senior management and the audit committee.

- Stay updated on industry best practices, regulatory changes, and emerging risks to ensure continuous improvement in audit processes.


Functional Areas: Other

Read full job description

V-Mart Interview Questions & Tips

Prepare for V-Mart Assistant Manager roles with real interview advice

People are getting interviews at V-Mart through

(based on 85 V-Mart interviews)
Job Portal
Walkin
Company Website
Referral
Campus Placement
Recruitment Consultant
31%
22%
13%
11%
11%
1%
11% candidates got the interview through other sources.
High Confidence
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High Confidence means the data is based on a large number of responses received from the candidates.

What people at V-Mart are saying

3.7
 Rating based on 56 Assistant Manager reviews

Likes

They will tell you to work 15 hours a day but on the name of fooding and lodging they will keep you hungry whole day.

Dislikes

17 hour to work without food

Read 56 reviews

Assistant Manager salary at V-Mart

reported by 202 employees with 1-12 years exp.
₹1.1 L/yr - ₹9.5 L/yr
39% less than the average Assistant Manager Salary in India
View more details

What V-Mart employees are saying about work life

based on 1.9k employees
55%
33%
41%
97%
Flexible timing
Monday to Saturday
No travel
Day Shift
View more insights

V-Mart Benefits

Job Training
Soft Skill Training
Free Food
Health Insurance
Education Assistance
Team Outings +6 more
View more benefits

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