Audit Control Coordinator
3 days ago
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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