
CPA Audits Coordinator
3 days ago
About The Role
Implement SLCP (Social & Labor Convergence Program) for all listed factories, ensuring effective communication and regular follow-ups to track progress and resolve issues.- Responsible for achieving Inditexs SLCP verification targets in India, ensuring all factories meet required standards.
- Provide competency and orientation training to factories regarding SLCP requirements, processes, and standards.
- Report weekly SLCP target progress to headquarters, ensuring timely updates on all relevant metrics.
- Report quality issues to Sumera based on report review.
- Provide feedback to SLCP whenever required, contributing to continuous improvement in processes and outcomes.
- Review and analyse SLCP reports, ensuring alignment with Inditexs expectations and SLCP standards.
- Assignment of social audits and review audit reports.
- Support third-party audit companies, providing advice and guidance on audit process and expectations.
- Report and communicate audit findings to Spain team.
- Provide training to third-party auditors along with relevant team members.
- Develop and implement training modules for suppliers in collaboration with the concerned team members to enhance supplier capabilities and compliance.
- Assign and monitor the Corrective Action Plan (CAP) for listed factories, ensuring corrective actions are completed within the required timeframes.
- Conduct factory visits and prepare detailed reports, identifying areas for improvement.
- Participate in shadow audits, providing detailed feedback to respective teams .
- Gather information and review of required documents to update systems when factories are closed or relocated to update internal database.
Additional Information
- Good at Communication Skill.
- Good at Presentations
- Sales Driven (selling skill and result oriented)
- Good at negotiation skills
- High leadership and supervisory skills
- Result oriented
- Problem solving
- Good at Retention
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