To support the department in risk management and audit initiatives of various store located in the region and across the country.
Assisting GRC team in Head office in risk assessment to identify audit priorities.
Continuous review and updation of audit work program basis risk assessment, prior audit findings, process change etc in liaison with GRC team in Head office and other region.
To execute audit on high risk areas and conduct / supervise special audit reviews / project / fraud investigations basis the audit plan / inputs received from the GRC team in HO.
Periodic discussion with Regional Operations / Accounts team to present audit findings. Follow up on open items for closure and review of implementation of action items.
Execute specific projects assigned for providing inputs to management for improving the corporate governance mechanisms through
Continuous Monitoring Systems (CMS),
Fraud Risk Assessment,
Business Process Re-engineering,
Cost Cutting initiatives covering functions and roles for all the Business Processes Functions and systems prevailing in Shoppers Stop Ltd and all other Store formats including for MAC, Bobby Brown, Clinic Estee lauder.
SSL-New Delhi-MGF Saket (U127)
Digital Savvy. Guiding Team Success, Customer Focus, Agility.
Collection and gathering of information “relevant” for the purposes of IGRC
Interpersonal relationship management with all Store Head / Department Head and Regional Heads.
Managing to convince the Functional Heads to cut costs / Change Systems or any other suggestions based on the evaluation of the Processes which IA function may have at the particular point of time.
Finding time to learn new skills and updating one own self for newer outlook for the same function being audited over a period of time.
Updating one’s knowledge bank, for legal compliance relevant to the scope of audit.
Time bound completion of audit projects and submitting the reports
Travelling across the cities wherever SSL store has presence
C.A / C.A Inter
Analysis & Judgement, Strategic Perspective, Leadership, Customer Focus, Process Orientation
Years Of Exp
5 to 10 Years
Deputy Manager Governance, Risk & Compliance