Ascend HR Solutions - Kolkata, West Bengal - Roles and responsibilities Manager Internal Audit for a leading Retail Organisation for Kolkata - HR Solutions 360 Manager Internal Audit for a leading Retail Organisation for Kolkata 14th Sep 2017JOB RESPONSIBILITIES:-1. Responsible for day to day sales data analysis management. 2. Enterprise Risk Management3. Fraud Risk Management4. Whistle-blower Management5. Control Self-Assessment Process6. Statutory Compliance Mechanism7. Automation of Internal Audit Follow ups (and all above) process and help other functions to be part of Corporate Governance. 8. Conducting internal audit of Regional office, Distribution Centers to check if income and expenses had been booked as per the laid down policies and procedures of our company9. Conducting analytical audit of income and concessionaires to check if there are no income leakages and to find if there are avenues to increase the incomeKEY COMPETENCIES:-1. Work experience in SAP environment in a FMCG or Retail sector2. Work individually and co...
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