Chief - Internal Audit & Risk Management - CA

Kayzen Group
  • Ahmedabad
  • Confidential
  • 8-12 years
  • 10 Mar 2015

  • Finance/ Accounts

  • Apparel/ Garments/ Textiles/ Fashion
Job Description

To support their growing business and aggressive expansion, they are now inviting high caliber individual to join their Internal audit / Risk Management Team, look after textile operation.

Job Description:

Reporting to CFO/President Commercial:

- You will be responsible for identifying and assessing both operational and financial risks in all area of the business.

- Planning and executing risk-based audit program; review business activities to ensure Group's internal controls are adequate;

- Liaise with other departments to ensure the established policies and procedures are followed.

- Preparing Audit Scope & Plan in consultation with Senior Management

- Allocating / Assigning audit work to team members & monitoring the status

- Focus on giving audit solutions/suggestions leading to real value additions which contribute to bottom line

- Risk Control Matrix for various business processes

- Cost reduction and cost control exercises in all area.

- Proficiency in SAP - design and config testing of MM, HR, FICO, S&D Modules

- Proficiency in MS Office Applications The Successful Applicant:

- Only Chartered Accountant (CA) will apply .

- Successful applicants should be a qualified accountant with a minimum of 8 to 12 years of internal audit experience either from Big 4 or commercially.

- Exposure to manufacturing industry (particularly Textile) is ideal.

- Candidate should have strong communication and analytical skills. Mature, working independently, efficiently and able to meet deadline are important attributes. Complete fluency in both written and verbal English is a must and knowledge of Gujarati will be a definite added advantage.

What you can expect?

- Working for a fast growing listed Textile Company

- Excellent / Stable work environment

- Attractive pay package

Competencies/Skill sets for this job

Internal Audit Risk Management Management Team Risk Control Liaise

Job Posted By

About Organisation

Kayzen Group