Senior Assistant Manager Internal Audit
2 weeks ago
Job description:
- Conduct internal audit as per audit plans.
- Conduct Post audits.
- Develop/re-design internal controls/sop's.
- Conduct monthly stock takes.
- Prepare detailed audit reports, highlighting areas for improvements.
- Perform special audits as assigned by higher management.
- Development of risk & control matrix of all business process.
Job Specifications:
CA Inter/ ACCA Inter / MBA/ M.COM/ CMA.
5-6 years of experience in Textile industry preferably Denim.
Skills & Knowledge:
- Good communication
- Analytical skills
- Report writing
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