Internal Auditor

Bangalore, Karnataka (India)
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Internal Auditor

Finance and Administration

Bangalore, Karnataka (India)

Ref: JYW222 April 15, 2019 CLOTHING AND FOOTWEAR

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FUNCTIONS

You are linked to the Accounting Direction function, which focuses on ensuring reliable processes & accurate information throughout the organization. Our Business Units cover diverse activities from goods production to goods retailing. You will be the individual contributor of the following assignments: Responsible for collection and formalization/ updation of IFCs Prepare the Internal Audit report every quarter Prepare, organize and follow-up the external auditors reviews Accompany and challenge 2/3 accounting cycles review every month with the help of accounting team Perform a regular review of separation of duties (SOD) in the IT systems Conduct physical verification of Assets for the company Conduct some on-demand internal audits (based on the risk matrix or IFC program)

REQUIREMENTS

Chartered Accountant Minimum 4/5 years experience in internal audit You have a strong basis in accounting (Indian Standards) You have extensive experience in internal audit You have experience in handling/implementing IFCs You have exposure in IND-AS, IFRS norms You have leadership abilities You have very good oral and written communication skills You are pro-active, curious and like to work in an international environment

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