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V-Mart
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5 V-Mart Jobs
V-Mart Retail - Assistant Manager - Internal Control (2-7 yrs)
V-Mart
posted 16d ago
Flexible timing
Key skills for the job
- 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
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