Asst.Manager Internal Audit

6 - 10 years

0 Lacs

Posted:1 day ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Role Overview: As an Assistant Manager Internal Audit at a leading innerwear garment company in Tirupur, you will be responsible for conducting internal process audits, warehouse stock audits, ensuring compliance with company policies and regulatory requirements, preparing MIS reports, identifying discrepancies, assisting in planning and executing audit schedules, coordinating with other departments, and maintaining audit records. Key Responsibilities: - Conduct internal process audits by visiting various work units, vendors, and departments as per schedule. - Perform warehouse stock audits. - Ensure compliance with company policies and regulatory requirements. - Prepare and maintain MIS reports accurately and timely. - Identify discrepancies, irregularities, or areas of improvement during audits and report findings. - Assist in planning and executing audit schedules and documentation. - Coordinate with other departments during audit processes. - Maintain audit records and working papers in a structured format. Qualification Required: - Bachelor's or Master's degree in Commerce (B.Com, M.Com) or a related field in Internal Auditing. Additional Details: The company offers a competitive salary package, health insurance, provident fund, yearly bonus, day shift schedule, and the opportunity for in-person work at the designated location in Tirupur. Note: Contact the employer at +91 9363192913 for further discussion or queries.,

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