Job/Soft skill training

Health insurance

Cafeteria

Office cab/shuttle

Free meal

Professional degree assistance

Child care facility

Performance bonus

Office gym

Annual leaves

International/On-site exposure

Relocation bonus

Course reimbursements

Annual health checkup

Paternity leaves

Joining bonus

Recreational activities

Retirement benefits

Joining goodies

Rewards & recognition

WFH setup

Stock options

Mental health wellbeing

Life insurance

Gifts on festivals

Trident Group Reviews by Employees

Shift Manager

Manager

Functional Lead

General Manager

Production Manager

Key Account Manager

Associate

Executive

Supervisor

Shift Incharge

Operations Manager

Purchase Manager

Team Lead

HR Executive

Functional Head

Mechanical Engineer

Chief People Officer

Maintenance Manager

Electrical Engineer

Machine Operator

Associate Engineer

HR Manager

Housekeeping Assistant

Team Manager

Vice President

Shift Supervisor

Functional Expert

Procurement Manager

Electrician

Production Supervisor

Quality Manager

Housekeeping Supervisor

Business Analyst

Human Resources Business Partner

Merchandiser

Maintenance Engineer

Functional Consultant

HR Associate

Quality Auditor

Quality Head

Quality Inspector

Operator

Mechanical Maintenance Engineer

Commis Chef

Accountant 

Supply Chain Manager

Frontline Entrepreneur

People Officer

Shift Engineer

Civil Site Engineer

Utility Manager

Front Office Assistant

Marketing Manager

Accounts Manager

Engineering Manager

Operations Executive

Shift Officer

Guest Service Associate

Intern

Sales Executive

Chief Operating Officer

Executive Engineer

Project Manager

Head Operations

General Manager Operations

Manager Quality Assurance

Engineer

Electrical Maintenance Engineer

Unit Head

Designer

Data Analyst

Weaving Manager

Operations Associate

Head Supply Chain Management

Instrumentation Technician

ITI Fitter

Finance Executive

Area Sales Manager

Textile Designer

Consultant

Job Objective - The Head of Internal Audit is responsible for developing and driving full audit cycle including risk management and control management over operations' effectiveness, financial reliability, and compliance. The role holder is also responsible for assessing and making appropriate recommendations to improve the governance processes on risk management and control. Key Responsibility Areas: - Develop a comprehensive risk assessment framework to identify potential areas of risk within the organization - Formulate a strategic audit plan based on the risk assessment, considering the organization's goals and objectives - Identify and implement innovative audit technologies and tools to enhance the efficiency and effectiveness of internal audits - Develop a structured methodology for identifying and assessing key risks during audits. - Oversee the planning and execution of internal audit engagements in accordance with the approved audit plan. - Measure the number of audits conducted within the defined time frame and compare against the annual audit plan. - Ensure that audit procedures are in line with industry standards and internal audit best practices. - Ensure that audit activities comply with regulatory requirements and internal audit standards. - Uphold high standards of corporate governance and ethical conduct within the internal audit function. Key Performance Indicators - Number of internal audits conducted - Number of key risks identified and actioned. Role Requirements: Qualifications - CA is a must. - MBA/ PGDM or a related field - Relevant certifications e.g., Certified Internal Auditor - CIA - Substantial experience in internal auditing, Manufacturing/Textiles Industry is preferable. Role Competencies - Profound knowledge of auditing principles, methodologies, and standards, including risk-based auditing - Internal Controls (ICFR / SOX / COSO frameworks) - Familiarity with audit software and analytical skills using SAP, SF, and relevant ERP Systems. - Stakeholder Management & Executive Presence: Board & Audit Committee reporting, and relationship management across functions (Finance, Ops, HR, IT, Procurement etc.)

Ludhiana

Punjab

Trident Group - Head - Internal Audit - CA 

Job Description for Trident Group - Head - Internal Audit - CA  in Trident Group in  Ludhiana Punjab for (15-25) years of experience. Apply Now!

Trident Group - Head - Internal Audit - CA  | iimjobs.com