Internal Auditor

5 days ago

bangalore, 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 planSummaries key observations to report to the management .Follow up status of action taken on the proposed action planidentify 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 managementPerson Specification:CA / M.Com / MBA/ PGDM from an institute of reputeMin. 5 yrs. in-depth exposure in process audits preferably in textile / garment industry.Willing to travel across south and north

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