CA Fresher

***DMART : Job Summary- Manager Internal Audit (Qualified CA Fresher)*** **Qualification/ Experience:** -Experience in Internal auditing - Qualified CA with good academic record (Fresher / 4 to 6 months experience) **Location:** Hiranandani Estate, Thane (DMART Corporate Office) **Key Responsibilities:** - Audit Planning and Execution: Develop and execute a risk-based internal audit plan to assess operational, financial, and compliance risks within the company. Perform audits of financial statements, operational processes, and compliance with laws and regulations. - Procurement audit: Review of procurement process including planning, rates, agreement review, vendor ledger review, inventory analysis etc. - Corporate Auditing: Review INDAS applicability, MSME audit, Related party audit, Information Technology expenses audit, Fixed Asset Audit & Vendor Ledger & General Ledger Scrutiny etc. - Control Evaluation: Evaluate the effectiveness of internal controls in P2P, and other corporate functions for improvement. Make recommendations to enhance efficiency, reduce risk, and optimize processes. - Follow-Up on Audit Findings: Monitor the implementation of corrective actions based on audit recommendations. Conduct follow-up audits to ensure issues are resolved and improvements are sustained. - Skills: Strong analytical and critical thinking skills. Proficiency in SAP, Microsoft Excel, Word & PPT. Excellent written and verbal communication skills. Detail-oriented with a commitment to accuracy. Ability to work independently and manage multiple priorities. Interested candidates can share their updated resume on **prasanna.dalvi@dmartindia.com**