- Review and completion of working papers and audit files in a timely manner.
- Conducting on-site audit work and review working papers with audit management.
- Develop and execute test plans for the business processes review and create thorough documentation of the work performed.
- Assist in the day-to-day management of the audit function of the company and assisting with budgeting, analysis, training and development.
- Ensuring that business risks are identified and effectively controlled by the follow-up task.
- Focus on process & internal control improvement, Costs optimization, Inventory management, waste management and raw material usage control audits.
- Prepare Audit plan, SOP and implementation across the group accordingly.
- Review organizational policy to achieve value for money and the prevention and detection of fraud and corruption.
Educational Requirements :
- MBA/ Masters in Accounting/ Management from any reputed institution
- CA(CC) from reputed firm/ CA Partly Qualified is preferable.
Experience Requirements :
- At least 3 year(s)
- The applicants should have experience in the following area(s):
Audit, Internal Audit
- The applicants should have experience in the following business area(s):
Garments, Group of Companies
Additional Requirements :
- Both males and females are allowed to apply
- Minimum 3 years of experience in relevant field.
Compensation & Other Benefits :
