A Reputed Garments & Textile Group

A Reputed Garments & Textile Group

Manager- Internal Audit

Job Snapshots

  • 31 May, 2022
  • Not Specified
  • N/A
  • 8
  • Mid level job
  • Negotiable
  • Manager

Job Description:

  • Drive speedy closure of exceptions reported by external auditors and prepare relevant reports for presentation to the Audit Committee
  • Ensure proper documentation in all processes and activities within the organization as per the SOPs and applicable guidelines for all the transactions
  • Follow up with the respective departments/business process owners to ensure that the corrective/preventive action plans are implemented for the non-compliant transactions as per agreed milestones and timelines
  • Prepare reports for timely submission of reports to the concerned audited departments and follow-up regarding action taken on audit observations
  • Implementation, Monitoring, and Control of Costs & Budgets through timely reporting and meeting with departmental heads & Must-Have Banking Knowledge.
  • Budgeting, recording, and analyzing company financial information, and tracking department or product expenditures.
  • Planning, Studying, and collecting data to determine costs of production/factory activity such as material purchases, inventory, and labor.
  • Maintain all types of cost sheets, budgeted cost sheets & order wise
  • Identify process loss with appropriate reason.
  • Determine and analyze man/machine ratio, machine cost, man cost, and cost per unit.
  • Analysis of production process loss for Dyeing, Washing, Finishing, Printing, etc.
  • Stock valuation and physical verification of stock and reconciliation between financial stock records and factory stock ledger and also identify the variance between post costing and pre-costing with the recommendation.
  • Help with strategic planning and making decisions regarding the direction of the business.
  • Preparation of variance analysis reports and investigation of the reason for cost control purposes and to make recommendations;
  • Conduct physical inventory of the goods with the stock report as per management instruction.
  • Check MRR, Stock Ledger, Gate pass, Challan, Materials incoming & outgoing records to prepare a report and submit to head of department.
  • Check and verify all kinds of bills, voucher, for ensuring the accuracy of accounting.
  • To ensure all the delivery are been done according to the company's rules & regulations.
  • Check all chemical/accessories purchase requisition as per work order.
  • Pre and post cost sheet analysis, Order wise cost sheet checking
  • Reconcile with cost sheet & booking sheet,
  • Party/supplier, Bill, ledger (both manual/electrical) based on the daily transaction,
  • Check local purchase, wastage sale, Job Card, Salary, wages, OT, bonus, final settlement, leave including attendance,

Educational Requirements:

  • Master of Business Administration (MBA) in Accounting
  • CA(CC), Accounting/ Finance Master's Degree (MBA) from reputed universities will preference

Additional Requirements:

  • Both males and females are allowed to apply
  • The candidate should have knowledge on-
  • Internal Audit Standards and Professional Practices Framework
  • Best Practices in Internal auditing; audit tools, methodologies, techniques
  • Enterprise Risk Management
  • Ability to process market survey report and review right process of purchase
  • Laws & Regulations such as Tax, VAT, Company laws, etc.
  • Experience in internal audits, external audits & Finance operation knowledge/ exposure

Experience Requirements
  • 8 to 12 years (s)
  • The applicants should have experience in the following area(s):
    Accounts and audit, Internal Audit
  • The applicants should have experience in the following business area(s):
    Garments, Textile

Other Benifits:

  • Mobile bill, Medical allowance, Provident fund
  • Lunch Facilities: Partially Subsidize
  • Salary Review: Yearly
  • Festival Bonus: 2
  • Others as per company policy

Additional Info:

Apply Procedure

Company Information
A Reputed Garments & Textile Group
Business: Readymade Garments having Composite Textile Mills

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