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