Avenue Supermarts Ltd - Dmart

DMART : Job Summary- Manager Internal Audit (Qualified CA Fresher)
Qualification/ Experience:
-Experience in Internal auditing
<ul>
<li>Qualified CA with good academic record (Fresher / 4 to 6 months experience)</li>
</ul>
Location: Hiranandani Estate, Thane (DMART Corporate Office)
Key Responsibilities:
<ul>
<li>Audit Planning and Execution:</li>
</ul>
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.
<ul>
<li>Procurement audit:</li>
</ul>
Review of procurement process including planning, rates, agreement review, vendor ledger review, inventory analysis etc.
<ul>
<li>Corporate Auditing:</li>
</ul>
Review INDAS applicability, MSME audit, Related party audit, Information Technology expenses audit, Fixed Asset Audit &amp; Vendor Ledger &amp; General Ledger Scrutiny etc.
<ul>
<li>Control Evaluation:</li>
</ul>
Evaluate the effectiveness of internal controls in P2P, and other corporate functions for improvement. Make recommendations to enhance efficiency, reduce risk, and optimize processes.
<ul>
<li>Follow-Up on Audit Findings:</li>
</ul>
Monitor the implementation of corrective actions based on audit recommendations. Conduct follow-up audits to ensure issues are resolved and improvements are sustained.
<ul>
<li>Skills:</li>
</ul>
○ Strong analytical and critical thinking skills.
○ Proficiency in SAP, Microsoft Excel, Word &amp; 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 <a href="mailto:prasanna.dalvi@dmartindia.com" rel="nofollow noopener" target="_blank">prasanna.dalvi@dmartindia.com</a>
Pay: ₹900,000.00 - ₹1,100,000.00 per year
Benefits:
<ul>
<li>Flexible schedule</li>
<li>Provident Fund</li>
</ul>
Application Question(s):
<ul>
<li>We are looking for CA Qualified who has interest to pursue career in Internal Audit.</li>
</ul>
Work Location: In person

CA Fresher-Internal Audit

CA Fresher-Internal Audit

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