Baazar Style Retail Ltd.
Website:
stylebaazar.in
Job details:
Role Overview
We are looking for a dynamic Chartered Accountant with at least 3 years of experience to join our Internal Audit & Digital Transformation team. The role will focus on strengthening internal controls, ensuring SOX and process compliance, driving risk assurance initiatives, and supporting digital transformation across business functions. The candidate will play a key role in improving operational efficiency, optimizing costs, and enabling technology-driven process improvements.
About the Role
The role will focus on strengthening internal controls, ensuring SOX and process compliance, driving risk assurance initiatives, and supporting digital transformation across business functions.
Responsibilities
Internal Audit, Risk Assurance & Compliance
- Plan and execute internal audits across retail stores, warehouses, and corporate functions.
- Evaluate effectiveness of internal controls, operational processes, and financial reporting mechanisms.
- Reviewing process deviations from SOPs and highlighting the same as a part of audit. Reviewing and updating SOP’s from time to time.
- Ensure adherence to SOX compliance frameworks and internal control standards where applicable.
- Monitor process compliance across departments and identify deviations from established policies and SOPs.
- Conduct risk assurance reviews to identify operational, financial, and compliance risks.
- Prepare detailed audit reports highlighting control gaps, operational risks, and improvement opportunities.
- Track implementation and closure of audit observations and corrective actions.
- Support management in strengthening governance, compliance frameworks, and risk management processes.
Process Improvement & Cost Optimization
- Identify opportunities for cost optimization and operational efficiency across procurement, supply chain, store operations, and finance functions.
- Conduct process reviews and recommend improvements to reduce waste, leakage, and inefficiencies.
- Develop standardized processes and internal controls to enhance operational effectiveness.
- Assist management in implementing best practices for financial discipline and cost management.
Digital Transformation & Process Automation
- Collaborate with cross-functional teams to identify opportunities for digitization and automation of business processes.
- Support implementation and optimization of ERP systems and digital tools across the organization.
- Analyze existing workflows and recommend technology-enabled process improvements.
- Assist in building dashboards, MIS frameworks, and data analytics tools to support management decision-making.
- Monitor adoption and effectiveness of digital initiatives across stores and corporate functions.
Data Analytics & Reporting
- Use data analytics techniques to identify anomalies, fraud indicators, and operational inefficiencies.
- Develop audit analytics for inventory management, sales monitoring, shrinkage control, and store performance.
- Prepare MIS reports and analytical insights for senior management.
- Stakeholder Collaboration
- Work closely with finance, operations, IT, and store teams to implement audit recommendations and digital initiatives.
- Facilitate training and awareness sessions on internal controls, compliance, and digital systems where required.
- Support leadership in driving a culture of accountability, compliance, and continuous improvement.
Qualifications
- Qualified CA
- freshers with Internal audit articleship
- 6 months to 1 year experience
Preferred Skills
- Prior experience in internal audit, consulting, or Big4 firms will be an advantage.
- attention to detail
Click on Apply to know more.