Reliance Retail has been ranked as the fastest growing retailer in the world. It is ranked 53rd in the list of Top Global Retailers and is the only Indian Retailer to feature in the Top 100. It is the largest and the most profitable retailer in India with the widest reach.
Reliance Retail has adopted a multi-prong strategy and operates a wide array of store formats which cater to planned shopping needs as well as daily or occasional needs of the customers across major consumption baskets of Grocery, Consumer Electronics and Fashion & Lifestyle.
VACANCY DETAILS :-
POST NAME - Internal Audit Manager
QUALIFICATION - CA/CMA
EXPERIENCE - 3 Years
LOCATION - Mumbai
JOB DESCRIPTION :-
- Preparation of risk based annual IFC plan / programme.
- Documentation of financial & operational risk and controls for existing/ emerging business areas.
- Follow up with Business for yearly Control Self-Assessment.
- Performing control reviews based on quarterly plans.
- Strict adherence to Annual Plan/ timeliness with respect to completion of controls documentation and/ or reviews.
- Coordination with external audit teams and managing their audit activities.
- Follow up on open control gaps and ensure its timely closure.
- Execute and monitor risk & controls through relevant portals/ reporting dashboards.
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