Check and verify all kinds of bill, voucher, for ensuring the accuracy of accounting records and procedures

Lead audit team to ensure audit is conducted as on time.

Prepare audit report and to highlight significant/ major issues of process improvement opportunities and recommendations that result in beneficial change.

Recommend audit subjects for annual business plan based on risk and controls assessment.

Perform risk and control assessment of audit subject to engage audit and to communicate objectives and scope of audit clearly.

Check all kinds of purchase requisition with bill and vouchers.

Pre and post cost sheet analysis, Oder wise cost sheet checking

Check and verify Job Card, Salary, wages, OT, bonus, final settlement, leave including attendance,

Checking of inter-company transaction register/ledger,

Check & verify Raw materials /Chemical/ dyes procurement chain, purchase and loan accounts

Perform special investigation/assignment as suggested by Management

Train and develop skills of team members for smooth functioning of internal audit process.

Report Monthly/Quarterly/Yearly and when required to HOD.

Must have an experience on Textile Division

Masters/ MBA in Accounting/ Finance.

Professional Certification: Qualified Certified Internal Auditor (C/A)/ ACA / FCA/ Chartered Accountants

8 to 12 year(s)

The applicants should have experience in the following area(s):
Auditing, Internal Audit, Internal Auditing

The applicants should have experience in the following business area(s):
Garments, Group of Companies, Textile