Job Description
- Develop, introduce, and implement proper audit process whenever needed in accordance with management approval.
- To ensure to conduct all the audit reports are accurate, match the audit objective, are accepted by the audit subject, are based on the Company`s standards and on regulatory rules and guidelines and contain SMART recommendations
- Responsible for planning, executing, and reporting on operational, financial, and regulatory related audits/reviews of the company.
- To provide advice on internal control to supervisor or top management, including responding to questions on risk management techniques.
- Audit MIS of Textile units
- To conduct any special inspections, investigations, examinations or reviews on frauds, suspect cases or irregularities requested by the senior management
- Ensure audits are completed within the agreed time and budget and also audits reports are accurate, match the audit objective, are accepted by the audit subject, are based on the company`s standards.
- Any other job as assigned by management.
Additional Educational Requirements
- BBA/ MBA in from any reputed University.
- CA-CC/CMA partly completed.
Jobs Requirements
- Good command in Excel and ERP process
- Demonstrate strong verbal and written communication skills
Please Login as Candidate to Apply !!
Login