Shahi Exports - VP/GM/Head - Internal Audit

Job Title - Internal Audit

Department - Finance & Accounts

Reporting to- CFO

Experience / Qualifications

- CA with above 10 years of experience of handling all Internal Audit Functions

Job Responsibilities

- Developing a comprehensive Internal Audit Plan through Integrated Audit Risk Assessment framework.

- Directing, planning, developing, supervising, executing and monitoring performance of risk-based operational, financial and IT reviews.

- Review, determine, identify and report any material deficiencies in internal controls, instances of non-compliance and need to develop new procedures for Management, Audit Committee and Risk Co-ordination.

- Participate in Integrated Risk Management Reporting and provide feedback to all the functional Co-ordinations.

- Perform, assist and support special audits and investigations as required by Management.

- Monitor and follow up on implementation of audit recommendations or agreed actions

- Lead, direct and motivate internal audit team members. Etc as per necessity.

Desired Profile

- Candidate from any industry, preferably from textile/garments background

- Rich experience & knowledge of Internal Audit Related Matters

- Excellent communication & interpersonal skills

- Should have excellent leadership and relationship management skills.

Compensation - As per industry standards

Shahi Exports/Apparel Pvt. Ltd.

Fact Sheet:

- Founded in 1974 in Delhi (expanded over 200 times in the past 39 years)

- 85,000 employees with over 65,000 employees in Karnataka. (largest employer within the industry in the world)

- 49 state of art manufacturing facilities with 40 of them located in Karnataka.

- Total production capacity of over 100 million garments per annum.

- Largest apparel manufacturing company in India. (second largest apparel manufacturing company in the world within our product lines)

website: http://www.shahi.co.in/home.htm

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LinkedIn://www.linkedin.com/company/3054714?trk=tyah

Links for reference:

Bhaneshop :@ www.bhane.com

Contact Details:
Sweety Ghosh
Human Capital
Shahi Exports Pvt Ltd.
Bangalore
91-80-2518 0100
Extn: 1215