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 [email protected] 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 Audit N
- Benchmark the internal control systems with the industry best practices and make recommendations for implementation N
- Create audit plan for the region and conduct audits as per the plan N
- Review deviations on compliance to policies, procedures and regulations and take required actions N
- Create awareness on internal control systems and changes in external policies impacting the organization N
- Participate in committees and task forces defining policies, procedures and regulations and provide input from an internal control system perspective N

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

nService Provider Management
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- Provide inputs for developing an ecosystem of service pro

📌 Internal Auditor (Karnataka)
🏢 Landmark Group
📍 Karnataka