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Job in Vogue for Group Internal Auditor

Group Internal Auditor
Posted On :09-Nov-2015   

 
Vogue
  Job Location : Bangalore, Karnataka (India)
  Experience : 5-10 Years
Salary : Undisclosed

Job Description

Principal Accountabilities:
Examine and evaluate the adequacy, effectiveness and efficiency of the organization’s internal control systems and procedures and recommend corrective actions to improve operations, enhance internal controls and reduce costs where possible. Responsibilities include: working under limited supervision following standardized practices and/or methods; leading, guiding, and/or coordinating others; and monitoring budget expenditures.

Internal Audit:

Draft the Financial Internal Audit Charter of the organization in line with the international standards.
Develop risk–based annual audit plans detailing the scope, nature and timing of audit activities.
Design internal audit procedures and work programs.
Active and effective co-ordination with the external auditors while maintaining the flexibility
of overall audit needs to ensure that the audit function is carried out efficiently and effectively.
Maintain close contact with dept. heads to ensure procedures are followed as prescribed and the extent and reliability of controls are ensured.
To carry out all internal audit functions smoothly and within the framework of the policies and procedures set out by the company.
Prepare quarterly/annual audit plans for submission to the CFO/Audit Committee and provide periodical internal reports covering all areas operations as set out in the plan.
Organize the internal audit functions and make recommendations for the satisfactory internal control systems and procedures are in effect throughout the company’s operations.
Examine and evaluate the adequacy and effectiveness of the internal controls and the quality of performance in carrying out the assigned responsibilities.
Design the audit in such a way to provide senior management with evaluations and recommendations on the reliability and integrity of financial operating information,
Compliance with policies, plans, procedures, government laws and regulations,


Key Skill

  • Expertise in the functioning of an international financial institution or financial services institution
    Expertise in internal audit, risk and control functions
    Excellent communications and presentation skills
    Personal organization and planning skills
    Capable of a rigorous analytical approach and result oriented
    Perseverance in the analysis of issues
    Flexible and stress resistant
    Ability to organize and prioritize
    Ability to place details in a wider context
    Ability to explain findings and to convince the organization to implement audit recommendations.

Eligibility Criteria

  • The Internal Auditor candidate should be CA/Certified Public Accountant or Certified Management Accountant designations.
    Certified Internal Auditor (CIA) designation is preferred.
    5+ years of progressively responsible experience for a major company or division of a large corporation.
    Preference will be given to candidates with the Excellent communication skills are essential, particularly in regard to presenting the results of analyses to management.
    Should have outstanding software knowledge of computerized electronic spreadsheets.

Informations:

  • Salary : Undisclosed
  • Category : Account/Finance
  • Subcategory : Charted Accountant
  • Gender Prefrence : Male
  • Position : 1
  • Role - (Not Provided) -

Company Profile

Vogue

We are a garment manufacturing and exporting company expanded over Egypt,U.A.E., India, China, Italy. Major greenfield state of art manufacturing facility coming up in Ethiopia. Our top buyers are the leading global brands for USA, Canada and European markets. Our core competence is in denim bottoms and knits (Tops and Bottoms). We also have in house R & D and designing unit. Egypt operations employ 4000+ workers of multi-ethnicity.


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