Internal Audit Manager Job

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

Information above is Internshala's interpretation and paraphrasing of what we found on the shared link.