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Internal Auditor

Internal Auditor

Shahi

3 - 8 years

6 - 12 Lacs

Bengaluru

Posted:3 months ago| Platform:

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Skills Required

Internal Audit Internal Control Management Audit Revenue Audit Process Audit

Work Mode

Work from Office

Job Type

Full Time

Job Description

Summary: Role holder will be carrying out the process audits as per the approved audit plan in the manufacturing units periodically and report to the Chief Internal Auditor (Textiles) This role will be independently reviewing control gaps, effectiveness of existing controls & its monitoring in various processes of plants and provide support to Chief Internal Auditor. 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 plan Summaries key observations to report to the management . Follow up status of action taken on the proposed action plan identify 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 management Preferred candidate profile CA / M.Com / MBA/ PGDM from an institute of repute with 4 to 8 yrs of experience Min. 3 yrs. in-depth exposure in process audits preferably in textile / garment industry. Prior experience of working in Datatex / Movex is desired. Willing to extensive travel. Perks and benefits

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Shahi

www.shahi.com.bd

Textiles

Dhaka

15000+ Employees

87 Jobs

Key People

Ahsan Khan

Managing Director
Shamim Ahmed

Chief Financial Officer
Fatima Naz

Head of Marketing

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Internal Auditor

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Skills Required

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