Preparation and review of SOPs

- Understand objectives of the SOPs in a specific area, identify risks in the area, put in the control to mitigate the risk
- Communicate the reviewed and finalized SOP to team members and respective stakeholders

Audit scheduling and implementation

- Prepare audit schedule for the region
- Allocate available resources as per the availability and audit schedule
- Prepare trackers in terms of audit progress

- Conduct the audit at the store and warehouse as per the finalized schedule
- Check if SOPs are followed and controls are in place to avoid any risk or fraud
- Review, prepare and finalize the audit reports and share the report with the respective owner and senior management

MIS

- Interact with other locations/ departments to get MIS information on shrinkage, fraud, irregularities, statutory compliances
- Consolidate MIS reports for the regions and at an all India basis

Audit committee presentation

- Identify observations to be reported to Audit committee
- Assist Department Head in preparing audit committee presentation

Initiatives

- Current areas of audit to be identified
- IT control lapse to be identified and highlighted on a timely basis

📌 Corporate Audit Lead (India)
🏢 Landmark Group
📍 India