Thoroughly verifying , summarising & consolidating DC's B.A.Report submitted by SAO/AM and extracion/ juice out of it and submitting to AVP -Audit
Planning & scheduling stock takes
Visits to DC's intermittently to ensure that accounting & operational processes are not being deviated from
Supervision , control & report on Asset verification to be carried out thru Audit team in respect of all stores, DC , regional and Corporate offices .- Once a year
Report on Monthly basis wrt all claims/ reimbursements & petty cash expenses, corporate office .
Will be HO based employee
Managing the entire team
Candidate Profile
8 + years experience. Willingness to learn, Honest and hard-working, Open to travel. Academic Qualification: Preferably a Chartered Accountant (CA) Technical Skills: Computer skills - Knowledge of SAP & Good in excel
Qualifying Skills to get the Job
Strong coordination and follow up skills, ability to work with little direction, maintaining confidentiality and professionalism, good interpersonal and communications skills, ability to establish strong interpersonal relationships with all internal and external stakeholders, basic negotiation skills
Skills needed
Communication, coordination, interpersonal, basic negotiation and administrative skills
Employement Category:
Employement Type: Full time Industry: Retailing Functional Area: Finance & Accounts Role Category: Internal Auditor Role/Responsibilies: Manager/ Sr. Manager - Internal Audit
Avenue Supermarts Limited Company Profile :- Avenue Supermarts Ltd (ASL) owns and operates hypermarkets under the brand name D-Mart. Kindly visit the website : www.dmartindia.com