Internal Audit Manager

Redwin Wings


Date: 18 hours ago
City: Tiruppur, Tamil Nadu
Salary: ₹800,000 - ₹900,000 per year
Contract type: Full time
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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