Internal Auditor

Summary:

The role holder will be carrying out the audits as per the approved audit plan. This role will be independently reviewing control gaps, effectiveness of existing controls & its monitoring in various processes of plants.

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

• Person Specification:

• CA / M.Com / MBA/ PGDM from an institute of repute
• Min. 5 yrs. in-depth exposure in process audits preferably in textile / garment industry.
• Willing to travel across south and north