Internal Audit & Control Role - Retail/Manufacturing Firm - CA

Internal Audit & Control - CA - Retail

About Our Client : A prominent leader in the footwear manufacturing industry.

Key Responsibilities :

- Timely execution of internal audits and assisting with other audit matters and projects

- Selects and documents representative audit samples based on established methodologies

- Conducts audit testing and identifies and reports audit issues

- Reviews the effectiveness of internal control design and recommends improvements as warranted

- Determines auditee compliance with policies, procedures, or selected attributes

- Prepares audit work papers based on standardized formats sufficient to support audit conclusions reached

- Required to write up report to Audit Committee on findings and recommendations

- Effectively communicates audit progress, issues and findings verbally and in writing

- Meets and effectively interacts with Company managers, employees, consultants, customers and outside vendors

- Handles J-SOX audits

-Supports external auditors as needed

The Successful Applicant :

- The ideal candidate for this position should hold a Chartered Accountant designation with 3-5 years of relevant experience.

- Preferred work experience in Retail/Manufacturing Indsutry