Audit Control Coordinator

3 days ago

Morbi, India Lavish Ceramics Full time

LAVISH CERAMICS is one of the largest exporters of ceramics tiles from India. We are one of the leading manufacturers of High-Definition Ceramic Wall Tiles, Digital Glazed Vitrified Tiles etc. LAVISH tiles are manufactured at our state-of-art (6 Plants) backed with the latest machinery systems and printed through the world’s best colour printer from Italy/Germany.

Link to the company: - 

Job Description:

Responsibilities:
•    Conducting Audits:
•    ICS, BSCI, SEDEX etc..
Performing comprehensive factory audits to assess the effectiveness of internal controls related to production processes, quality control, and compliance with relevant standards.
•    Identifying Weaknesses:
Analyzing audit findings to pinpoint areas where internal controls are inadequate or need improvement.
•    Developing and Implementing Solutions:
Recommending and implementing corrective actions and preventive measures to address identified weaknesses.
•    Monitoring Compliance:
Tracking the implementation of corrective actions and monitoring the effectiveness of internal controls over time.
•    Reporting and Documentation:
Preparing detailed audit reports, documenting findings, and presenting recommendations to management.
•    Staying Updated:
Keeping abreast of changes in relevant regulations, industry standards, and best practices related to internal control systems.

On a monthly basis, execute a comprehensive checklist assessment, document any discrepancies or gaps, collaborate with the appropriate departments to implement corrective measures, and ensure that resolved issues are not repeated in subsequent reviews.

Qualifications:

  • Education:

A Bachelor's degree in a relevant field like accounting, finance, or industrial engineering is often required.

  • Experience:

Several years of experience in factory auditing, internal control systems, or related areas is typically expected.

  • Knowledge:

Strong understanding of internal control systems, relevant industry standards, and audit procedures.

  • Skills:

    Excellent analytical, problem-solving, communication, and reporting skills are essential. 

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