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285 Internal Audit Jobs in Bangalore / Bengaluru

Internal Auditor

3-8 years

Bangalore / Bengaluru

1 vacancy

Internal Auditor

Shahi Exports

posted 5d ago

Job Role Insights

Job Description

Summary:

Role holder will be carrying out the process audits as per the approved audit plan in the manufacturing units periodically and report to the Chief Internal Auditor (Textiles) This role will be independently reviewing control gaps, effectiveness of existing controls & its monitoring in various processes of plants and provide support to Chief Internal Auditor.


Key Responsibilities:

Conduct process audits as per the approved audit plan in respective plants. Preparation of audit reports, discuss key observations with the process owners and follow-up for the proposed action plan Summaries key observations to report to the management . Follow up status of action taken on the proposed action plan identify areas for digitization, automation, cost saving / rationalization. Review the OCR & HHS reports prepared by Officers and to prepare executive summary for Management reporting. Facilitate Chief Internal Auditor in special assignments and Audit Committee Meeting Preparations. Other special assignments on need basis by the management



Preferred candidate profile


  • CA / M.Com / MBA/ PGDM from an institute of repute with 4 to 8 yrs of experience
  • Min. 3 yrs. in-depth exposure in process audits preferably in textile / garment industry.
  • Prior experience of working in Datatex / Movex is desired.
  • Willing to extensive travel.


Perks and benefits




Employment Type: Full Time, Permanent

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What people at Shahi Exports are saying

Internal Auditor salary at Shahi Exports

reported by 6 employees with 3-6 years exp.
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₹2.4 L/yr - ₹4 L/yr
39% less than the average Internal Auditor Salary in India
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