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Audit Assistant

3 weeks ago

Sachin Surat Gujarat, India Shree Ganpati Textiles Full time

_**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