Internal Auditor

We are hiring for our Internal Audit team for Bangalore, Hyderabad & Chennai location.

About our group

Landmark Group is one of the largest, most successful retail and hospitality conglomerate in the Middle East, Africa, and India.

Founded in 1973, the Group encourages entrepreneurship which in turn has pioneered leading homegrown brands that are market leaders in their categories and are known to deliver exceptional value to customers.

In the last four years, the Group has doubled its store count and now had over 55,000 employees and operated over 2,300 outlets across 22 countries.

If interested, please share the below details with your CV at [Confidential Information] or connect at 9620092460

Total Experience -

Current Compensation -

Expected Compensation -

Notice Period -

Work location: Bangalore - Work from Office

Below find job description:

Role Summary

Conduct audits for the region as per defined timelines to ensure compliance to policies, procedures and regulations . Verify whether the internal controls of stores and warehouses are as per SOP.

Key Responsibilities

Process Compliance / Audits

• Review SOP's of stores and warehouses and come up with any changes (if required)
• Find out any statutory non-compliance and highlight the same on a timely basis.
• Continuously monitor and ensure compliance of SOPs across all stores & warehouses
• Perform procedural audit at stores to verify process flows of various activities like cash transactions, credit card transactions, gift vouchers, credit notes, inventory, HR etc as per the plan.
• Perform procedural audits at warehouses for various activities like tracking delays in material goods received notes, SGRN, price revision, (downward/upward), returnable gate pass, ageing etc.
• Perform audits as per plan and ensure compliance to the same
• Follow-up with auditee to ensure all the non-compliance identified during audit are remediated.

Documentation / Analysis

• Reports consolidation & MIS creation
• Assist in the preparation of SAD Audit
• Preparation of audit report and presenting the same to the Auditee.
• Perform MIS analysis of reversal and exchanges, damaged stock, negative stock and verify if the same is as per SOP.
• Liaison with External Audit firm and ensure completion of audit and releasing of reports on a timely basis.
• Consolidate store audit/ warehouse audit reports to highlight the variance and escalate the same to regional Commercial and Corporate IA teams.

Experience & Qualification:

• 2+ years of experience in handling end to end Internal audits & process audits.
• Experience in revenue audits, P2P, R2R, Hire to Retire Audits is advisable
• Retail industry knowledge is preferred
• CA/ICWA/MBA Finance background candidates preferred