Internal Auditor
4 weeks ago
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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