DMART : Job Summary- Manager Internal Audit (Qualified CA Fresher)

Qualification/ Experience:

-Experience in Internal auditing

- Qualified CA with good academic record (Fresher / 4 to 6 months experience)

Location: Hiranandani Estate, Thane (DMART Corporate Office)

Key Responsibilities:

- Audit Planning and Execution:

Develop and execute a risk-based internal audit plan to assess operational, financial, and compliance risks within the company. Perform audits of financial statements, operational processes, and compliance with laws and regulations.
- Procurement audit:

Review of procurement process including planning, rates, agreement review, vendor ledger review, inventory analysis etc.
- Corporate Auditing:

Review INDAS applicability, MSME audit, Related party audit, Information Technology expenses audit, Fixed Asset Audit & Vendor Ledger & General Ledger Scrutiny etc.
- Control Evaluation:





Evaluate the effectiveness of internal controls in P2P, and other corporate functions for improvement. Make recommendations to enhance efficiency, reduce risk, and optimize processes.
- Follow-Up on Audit Findings:

Monitor the implementation of corrective actions based on audit recommendations. Conduct follow-up audits to ensure issues are resolved and improvements are sustained.
- Skills:

Solid analytical and critical thinking skills. Proficiency in SAP, Microsoft Excel, Word & PPT.

Excellent written and verbal communication skills.

Detail-oriented with a commitment to accuracy.

Ability to work independently and manage multiple priorities.

Interested candidates can share their updated resume on [email protected]

📌 CA Fresher (Thane)
🏢 Dmart
📍 Thane