Number of Vacancies – 1 2. Role (Why position exists) – Add value to the internal audit process of the organisation by leading and coordinating all tasks and functions related to mitigating risk-free audit to reduce all business and financial risk. 3. Main Responsibilities – a . Identify and assess areas of significant business risk. b . Implement best audit and business practices in line with applicable internal audit statements. c . Cost benchmarking. d . Plan and perform Financial and Operational audits in different areas – IT, Sales Reporting, Supply Chain Management, Fixed Assets, Taxation and Inventory. e . Review and implementation of SOPs and communicating the non-adherence of it to the higher management f . Internal Financial Controls Testing g . Drafting the internal audit report h . Risk analysis and recommendation to control risks.  i . Working with External Auditors and facilitate for Annual Audit j . Manage resources and audit assignments. k . Identify and reduce all business and financial risks through effective implementation and monitoring of controls. l . Compile and implement the annual Internal Audit plan. m . Conduct ad hoc investigations into identified or reported risks. n . Oversee risk-based audits covering operational and financial processes. o . Ensuring compliance of audit observations and continuous follow-up with the auditee p . Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees. q . Overall supervision of planned annual audits. 4. Educational Qualifications – B.Com Graduate with CA. 5. Experience – Atleast Five years of relevant experience of internal audit post qualification in mid-size organization preferably from retail industry will be most preferred. 6. Place of Posting – Corporate Office, Howrah 7. Annual CTC (Rs.) – Best as per industry standards along with other fringe benefits.