Internal Auditor

3 weeks ago

New Delhi, 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. 5 yrs. in-depth exposure in process audits preferably in textile / garment industry. - Willing to travel across south and north

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