Skills:
Problem Solving, Variance Analysis, Stock Audit, Vendor Audit, Communication, SAP ERP,
Company : Reputed Garment Company
Location : Tiruppur
Job Title : Manager Internal Auditor
Job Description
- Develop and implement yearly audit plan for assigned region.
- Perform duties essential to attain internal audit goals coordinating with various Dept.
- Develops and maintain professional and close relations with client and staff.
- Supervise control environment within given company region.
- Conduct and record controls self-assessment in assigned region.
- Manage and perform internal audit projects recording existing control environment over business risk.
- Evaluate control environment performance by test work.
- Conduct audits working directly with all internal management levels as well as external clients.
- Review existing company assets and ensure to maintain apt safeguards from all sorts of losses.
- Analyze integrity and reliability financial information and means used for identifying measure, classifying and reporting information.
- Review and record activities and plans defined by management to resolve issues identified by audit findings.
- Examine records to assure apt transactions recording and comply with applicable agreements, laws and policies.
- Direct planning, organizing and monitoring of internal audit operations.
- Recommend methods to enhance and improve control procedures.
- Prepare audit plan for every Operation Divisions and develop schedule to conduct audits every year.
Educational Qualification
- Qualification: Graduate/ Post Graduate.
- Specialization: Management, SAP., EPR, Excel
Work Experience
- No. of years: More than 12 years
- Area of work: Internal Audit, Vendor Audit, Annual Audit
Behavioral Competencies
- Must have excellent verbal communication
- Must demonstrate trust and integrity with ease.
- Responsible, punctual & ability to work under pressure.
- Must be able to juggle between priorities without supervision
Other Job Requirements
- Must be multi-lingual ability to speak and read in English, Hindi, Tamil, etc.
- CTC As per Company Norms
