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Arvind Limited
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Manager Internal Audit - CA / CMA

Manager Internal Audit - CA / CMA

Arvind Limited

5 - 10 years

12 - 15 Lacs

Ahmedabad

Posted:2 weeks ago| Platform:

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Skills Required

Internal Audit Excel audit Real Estate Management Audit Audit Planning Vendor Audit commercial audit CRM audit Revenue Audit MS Office CMA Purchase Audit Audit Report HR Audit sales audit CA

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities Conducting audits across multiple business functions including Sales, CRM, Purchase, Admin, and Finance. The role demands strong analytical skills, business process understanding, and the ability to identify process gaps and recommend corrective actions. Verify sales transactions, discounts, returns, and billing processes. Ensure revenue recognition policies are followed. Audit sales incentive schemes and sales documentation. Evaluate customer interaction and complaint resolution processes. Review lead tracking, follow-ups, and customer data integrity. Ensure CRM compliance with internal controls and reporting accuracy. Audit procurement cycles, vendor selection, purchase orders, and GRNs. Identify discrepancies in pricing, quantities, or approvals. Ensure adherence to purchase policies and internal controls. Review general administrative expenses, approvals, and vendor payments. Check asset management records and office maintenance expenses. Validate documentation and compliance with company policies. Assist in periodic internal financial reviews and reconciliations. Support audits of accounts payable, receivable, cash, and bank processes. Validate expense claims, petty cash, and statutory payments. Preferred candidate profile Qualified CA / CMA 5 10 years of relevant audit experience in real estate, manufacturing, CA firms, or audit firms. Familiarity with internal controls, risk assessment, and audit techniques. Working knowledge of accounting software (ERP, Tally, SAP, etc.) and MS Excel.

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Arvind Limited

Textiles & Apparel

Ahmedabad

10,000+ Employees

33 Jobs

Key People

Kumar Mangalam Birla

Chairman
Jayesh Shah

Chief Financial Officer
Sanjay V. Ghosh

CEO
Vikram Samant

Head of Marketing

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Manager Internal Audit - CA / CMA