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Tiruppur

    Internal Audit Manager - Tiruppur, India - Redwin Wings

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    Full time
    Description

    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


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