STAR Bazaar, a TATA & TESCO ENTERPRISE, is a multi-format hypermarket chain present in Mumbai, Pune, Kolhapur, Aurangabad and Bengaluru. We are also present in express format known as Star Daily in Pune. Each of our 11 hypermarket stores are spread over a large area ( 40000 80000 sq. ft.) and offer the entire spectrum of product categories, ranging from fresh food, grocery, apparel, general merchandise and consumer durables. We provide a range of more than 30,000 items at great prices, showcased in a modern shopping environment and backed by the strong values of the Tata Group. We also offer a wide range of services and facilities to our customers such as express counters, free wheat grinding, live bakery, free home delivery within a specified radius and for a minimum value, modern shopping environment, serviced by friendly staff and shopper friendly return policies, trial rooms and alteration facilities. Star Bazaar is a unit of Trent Hypermarket Ltd which is part of the Trent Limited, a Tata Group Company in retailing, is a Rs. 1,845 Crore enterprise with 100 stores in 38 cities across the formats like Westside, Star Bazaar and Landmark. We look forward to having you over at our stores to experience first-hand our promise and commitment to be the best for our customers at all times.
VACANCY DETAILS :-
POST NAME - Assistant Manager Internal Audit
QUALIFICATION - CA/CMA/MBA
EXPERIENCE -1 To 3 Years
LOCATION - Mumbai
JOB DESCRIPTION :-
- Support Sr. Manager – Internal Audit in conducting audits as per Internal Audit Plan.
- Provide inputs in designing Audit Program to assess controls, operational efficiencies, financial reporting and compliance with applicable policies, procedures and regulations.
- Obtain, evaluate and analyze accounting / business information and conduct data analysis.
- Conduct Audits as per defined Audit Program, discuss findings with Process Owners and issue audit reports.
- Maintain a comprehensive system for recording audit working papers, Audit Program, Audit reports and update requisite information in Audit Reporting System.
- Support Co-Sourced Audit Firms by following up and co-ordinate with departments for audit information, feedback on audit queries.
- Review implementation status through follow-up audits on previously identified issues.
- Participate in meetings with different departments in order to update audit findings and maintain tracker of open audit issues.
- Conduct Audits at Stores, Warehouses, Delivery Centers as required.
- Conduct investigations/ special audits as required by Management/ Group CIA and shared the findings.
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