Internal Auditor

4 weeks ago


Bengaluru, India Shahi Exports Pvt Ltd Full time

Summary:

The role holder will be carrying out the audits as per the approved audit plan. This role will be independently reviewing control gaps, effectiveness of existing controls & its monitoring in various processes of plants.


Key Responsibilities:

  • Conduct process audits as per the approved audit plan in respective plants.
  • Preparation of audit reports, discuss key observations with the process owners and follow-up for the proposed action plan
  • Summaries key observations to report to the management .
  • Follow up status of action taken on the proposed action plan
  • identify areas for digitization, automation, cost saving / rationalization.
  • Review the OCR & HHS reports prepared by Officers and to prepare executive summary for Management reporting.
  • Facilitate Chief Internal Auditor in special assignments and Audit Committee Meeting Preparations.
  • Other special assignments on need basis by the management


  • Person Specification:
  • CA / M.Com / MBA/ PGDM from an institute of repute
  • Min. 3 yrs. in-depth exposure in process audits preferably in textile / garment industry.
  • Prior experience of working in Datatex / Movex is desired.
  • Willing to travel across south and north

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