- Preparation of schedules to financial statements according to Ind-AS;

- Co-ordinate and execute statutory and group audits in collaboration with various cross functional finance teams;

- Ensuring that financial reporting is of high quality and meets applicable accounting principles and regulations;

- Prepare supporting schedules, reconciliations, variance analyses and so on for the audit;

- Partner with stakeholders across divisional financial operations to improve financial and accounting accuracy;

- Provide accurate financial data on a timely basis for secretarial and regulatory reporting;

- Stay abreast of developments in reporting requirements, compliances, accounting and auditing standards, etc;

- Assist in finalizing Internal Audit reports as per the defined standards;

- Follow up with functional teams on closure of Audit observations;

- Ensure compliance with ICFR requirements and Group control requirements;

- Updating of Risk and Control Matrix (RCM) on a regular basis inline with the changing processes;





- Evaluate the design and operating effectiveness of the controls;

- Follow up on the action plans for ineffective controls;

- Contribute and promote internal control culture, environment and integrity;

- CA Internship with relevant experience in internal or external audit;

- Comprehensive knowledge and understanding of internal audit standards, Ind AS and IFRS;

- Strong communication skills (oral and written). This is a highly collaborative role involving interaction with multiple stakeholders from diverse backgrounds;

- Ability to manage multiple projects and timelines simultaneously, while maintaining accuracy;

- Open-minded, agile, capable to adapt to changing and demanding workplace;

- Proactive - you’re solution oriented;

- Curiosity to continuously learn and improve processes and compliance;

- Sports passionate;

📌 Audit Partner - Internship/Articleship (Bengaluru)
🏢 Decathlon
📍 Bengaluru