-To liaison with Commercial, Accounts and IT for finalization of SOPs and policies
-Finalization of Retail Audit plan and its Execution
-Review of Retail Audit findings and discussion with ASM & RSMs and CCMOs, Where required
-Review of Sales data and identification of abnormal transaction
-Present findings to Higher Management
- Discussion of BPR implementation Plan with relevant HODs and Third Party Consultant
-Agreeing implementation control applicability with HODs along with its current status and expected date of implementation, where applicable
-Discussion of Internal Audit report as submitted by third party consultant , with relevant HODs
-Planning of Audit by in-house team for pre audits and post-audit
-Supervision of in-house audit team for audit procedure to be performed
-Identification of controls which can be automated through D365 and discussing the same with IT
Retail
Accounts, Finance & Financial Services
Full Time/Permanent
Masters
Experienced Professional
9 Years
1