AddressManager - Audit
About the Position:
Nalli's head office division is looking for a talented ambitious and a driven team, and growing exponentially. We are looking out for bright, driven individuals who can grow together with us for the role of Manager- Audit.
About the Company:
Established in the year 1928, Nalli has been a leader in the textile and retail business, and a household name for exquisite silks. For 90 years, Nalli has been an iconic heritage brand steeped in tradition, beloved by sari-wearers everywhere, known for its trust, quality and family values.
Academic Qualification: CA
Employment Type: Full time
Reporting to: AVP - Finance
Responsibilities:
- Would be based at the corporate office and responsible for internal audits.
- Develop audit strategies for branches in tune with the changing environment, update the audit process and procedure, and effectively implement audit plans and processes.
- Conduct internal audits to evaluate the effectiveness of financial controls and operational processes.
- General ledger, P&L analysis and review.
- Systematically examine financial transactions and their accompanying documentation.
- Completion of the monthly internal audits as per the approved plan and scope designed within the given turnaround time.
- Draft audit findings, recommendations and communicate such findings and recommendations clearly and concisely in an audit report.
- Ensure compliance with the changing laws and applicable regulations.
- Summarizes data on audit & operational risk and provide the actionable report to senior management.
- Ability to prepare financial statements as per Indian GAAP
Salary: Depending upon the experience
Job Location: | On-site | Full time |
Nalli Head Office 100, Usman Road, T.Nagar, Chennai-600017
