Sarena Textile Industries Jobs Head of Internal Audit

Sarena Textile Industries Jobs Head of Internal Audit :

Organization: Sarena Textile Industries

We Are Hiring: 𝐇𝐞𝐚𝐝 𝐨𝐟 𝐈𝐧𝐭𝐞𝐫𝐧𝐚𝐥 𝐀𝐮𝐝𝐢𝐭

𝐒𝐚𝐫𝐞𝐧𝐚 𝐓𝐞𝐱𝐭𝐢𝐥𝐞 𝐈𝐧𝐝𝐮𝐬𝐭𝐫𝐢𝐞𝐬 is looking for an experienced audit professional to lead our Internal Audit function.

𝘚𝘢𝘭𝘢𝘳𝘺: 𝘕𝘦𝘨𝘰𝘵𝘪𝘢𝘣𝘭𝘦, 𝘣𝘢𝘴𝘦𝘥 𝘰𝘯 𝘳𝘦𝘭𝘦𝘷𝘢𝘯𝘵 𝘦𝘹𝘱𝘦𝘳𝘪𝘦𝘯𝘤𝘦

WHAT WE ARE LOOKING FOR

Qualification: CA Qualified
Experience: 8-12 Years in Manufacturing Industry and 8 years in Head of Audit role (Textile Industry experience will be preferred)

JOB RESPONSIBILITIES

For active management of all Audit aspects including planning, risk assessment, scoping, control analysis and reporting.
To lead Internal Audit’s annual risk assessment, enterprise risk assessment and planning process to develop the audit plan and ensure the plan is responsive to and aligned with the risk profile of the organization.
To represent all Internal Audit reports ensuring the reports are clear to understand, concise, identify root causes with practical solutions, and ultimately provide value to management for decision making.
To evaluate the effectiveness and adequacy of internal controls as well as compliance to Company Policies and Procedures through direct observation, analytical procedures, document review, recalculations, walk through tests and any other suitable procedures.
To support and work in liaison with external auditors for smooth annual financial audit.
To ensure accurate audit of payroll data on monthly basis.
For developing integrated chart of accounts, dashboard for accounting information for management decision making along with for verification of cost sheets, material, labor & overhead rates and accuracy of budgets.
To actively participate in executive management meetings to ensure that Internal Audit is well-informed of key business developments that could have an impact on audit plans.

NOTE: Salary budget for this position is negotiable as per exposure on the job.

BENEFITS