Audit Assistant
5 months ago
_**Key Result Areas (KRAs) for an Internal Auditor in the têxtile industry:
- **_
**Compliance Audits**:
- Ensure compliance with industry regulations, standards, and legal requirements.
- Conduct regular audits to identify and rectify any non-compliance issues.
**Risk Management**:
- Assess and analyze business processes to identify potential risks.
- Develop and implement risk mitigation strategies.
**Financial Audits**:
- Conduct financial audits to ensure accuracy and reliability of financial information.
- Identify and report any financial irregularities or discrepancies.
**Operational Audits**:
- Evaluate efficiency and effectiveness of operational processes.
- Recommend improvements to enhance overall operational performance.
**Inventory Management**:
- Audit inventory processes to ensure accuracy and minimize the risk of losses.
- Recommend improvements for effective inventory control.
**Internal Controls**:
- Assess the adequacy of internal controls and recommend enhancements.
- Monitor the implementation of control measures.
**Quality Assurance Audits**:
- Ensure compliance with quality standards in production processes.
- Identify areas for quality improvement and recommend corrective actions.
**Process Improvement**:
- Identify areas for process improvement and operational efficiency.
- Collaborate with management to implement best practices.
**Information Technology (IT) Audits**:
- Audit IT systems and processes to ensure data integrity and security.
- Recommend improvements to IT controls and security measures.
**Supplier Audits**:
- Evaluate and audit suppliers to ensure compliance with quality and ethical standards.
- Identify and address any issues in the supply chain.
**Documentation and Reporting**:
- Maintain comprehensive documentation of audit processes and findings.
- Prepare and submit timely and accurate audit reports to management.
- **Qualification:
- **_
CA Finalist
**Salary**: Up to ₹30,000.00 per month
Schedule:
- Day shift
**Experience**:
- total work: 5 years (preferred)
Ability to Commute:
- Sachin, Surat, Gujarat (required)
Ability to Relocate:
- Sachin, Surat, Gujarat: Relocate before starting work (required)
Work Location: In person
**Speak with the employer**
+91 9311797848
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