Job DescriptionWe are hiring for our Internal Audit team located at Corporate Office, Bangalore.
nAbout our group
nLandmark Group is one of the largest, most successful retail and hospitality conglomerate in the Middle East, Africa, and India.
nFounded in 1973, the Group encourages entrepreneurship which in turn has pioneered leading homegrown brands that are market leaders in their categories and are known to deliver exceptional value to customers.
nIn the last four years, the Group has doubled its store count and now had over 55,000 employees and operated over 2,300 outlets across 22 countries.
nIf interested, please share the below details with your CV at or connect at (phone hidden)
nTotal Experience -
nCurrent Compensation -
nExpected Compensation -
nNotice Period -
nWork location: Bangalore - Work from Office
nBelow find job description:
nRole Summary:
nConduct audits for the region as per defined timelines to ensure compliance to policies, procedures and regulations
nResponsibilities:
nInternal Control Systems
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- Drive internal control systems for the region in alignment with the Group Head Internal Auditn
- Benchmark the internal control systems with the industry best practices and make recommendations for implementationn
- Create audit plan for the region and conduct audits as per the plann
- Review deviations on compliance to policies, procedures and regulations and take required actionsn
- Create awareness on internal control systems and changes in external policies impacting the organizationn
- Participate in committees and task forces defining policies, procedures and regulations and provide input from an internal control system perspectiven

nReporting
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- Review and prepare the audit reports to be shared with the relevant stakeholders as per defined norms and timelinesn

nService Provider Management
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- Provide inputs for developing an ecosystem of service providersn
- Evaluate performance of service providers o

📌 Internal Auditor (Karnataka)
🏢 Landmark Group
📍 Karnataka