Internal Auditor

  • Full Time
  • Gurgaon
  • 8-10 Years
About the client: A Client of The Grand Placements® –The client is one of India’s largest and most dynamic F&B retail companies with 12 owned and 7 managed brands under its umbrella. With more than 100 operational outlets across the globe the client has a strong presence in prominent Malls, Airports, High Streets, Multiplexes, Office complexes, Hotels and other high footfall locations including Highways in India and Overseas.
Title: Internal Auditor – Manager / Senior Manager
Experience: 8-10 Yrs
Education: CA (Qualified)
Location: Gurgaon
Role and responsibility:
  • Handling entire quarterly limited review & annual internal audit of Company including Notes to Accounts with overall analytical reviews on entire schedules.
  • Statutory Audit/Internal Audit/Management Audit of Limited Companies
  • Have the experience 8-10 years as an Internal Auditor and sound knowledge of F & B Retail / Other retail
  • Internal and external auditing techniques & Reporting.
  • Preparation of Internal Audit Reports of HO and Various Branches.
  • Branch visit for verification of Accounts, Inventory, and Internal control process exists.
  • Implementation of new internal control process in the case of lack of control observed.
  • Performance Management Strategy
  • Personal and corporate tax calculation in accordance with the Indian tax authority
  • Dealing with & Fulfill requirement of Internal Auditors and assist to develop Internal Financials controls reporting systems

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