Job Title Head of Internal Audit Roles Responsibilities 1 Conduct the audit of financial accounting payroll and inventory records on regular basis as per the audit plan and follow up with the respective team for corrective actions 2 Report the audit findings deviations to the respective stakeholders 3 Evaluate the internal controls identify loopholes and give recommendations 4 Liaise with external advisors auditors 5 Verify the statutory compliances reconcile the statutory returns with the books of accounts communicate the gap to the respective stakeholders etc 6 Verify all reconciliation statements and identify the gaps and communicate to the respective stakeholders 7 Conduct the stock audits on regular basis review the discrepancies in stock audit report and take corrective actions 8 Review the trial balance on monthly basis and suggest the corrective measures 9 Review the processes identify the process gaps compared to SOP communicate the process gaps to the respective task owners etc 10 Identify the areas and suggestion for cost reduction and control Qualification Qualified Chartered Accountants only will be considered Experience Minimum 4-5 years of experience post qualification in Retail Industry in Internal Audit Work Location RS Puram Coimbatore Industry Multi Brand Retail Industry Contact Karthikeyan Venkataraman Job Type Full time Pay 2 800 000 00 - 3 000 000 00 per year Work Location In person

📌 Head Of Internal Audit (retail Industry) (Tamil Nadu)
🏢 V KARTHIKEYAN
📍 Tamil Nadu