Shahi - Internal Auditor

Description:

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.