Summary:
The role holder will be carrying out the process audits as per the approved audit plan in mills periodically and report to the Chief Internal Auditor (Textiles) This role will be independently reviewing control gaps, effectiveness of existing controls & its monitoring in various processes of plants and provide support to Chief Internal Auditor.
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 with 8 to 15 yrs. of experience
- Min. 6 yrs. in-depth exposure in process audits preferably in textile / garment industry.
- Prior experience of working in Datatex / Movex is desired.
- Willing to travel across south and north
