Shahi Exports Private Limited
Job Location :
Shimoga
(India)
Experience :
1-4 Years
Salary :
Undisclosed
Job Description
Responsible for executing and completing audit fieldwork according to established schedule.
Types of Audit (Operational, Conformance, Investigate, IT General Controls, Internal Controls over Financial Reporting).
Understanding and checking the processes and ensure that internal control systems are adequate including suggestions for improvements in the standard operating processes, documenting process flow chart.
Carrying out Perpetual Stock audit and ensure variances are properly accounted.
Providing inputs for improvements in internal control systems, processes, avenues for cost savings and profit maximization.
Demonstrating excellent analytical skills in proposing well-founded conclusions.
Assessing adequacy and correctness of accounting records.
Carrying out adhoc reviews to investigate any area identified.
Preparation and presentation of audit findings to stakeholders and management.
Constant written follow-up with auditees for implementation of audit suggestions.
Key Skill
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Accountancy,Auditing,Finance,Internal Audit,Reports,Account Planning
Eligibility Criteria
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Education:UG -B.Com - Commerce
PG - CA - First Attempt
Informations:
-
Salary :
Undisclosed
-
Category :
Account/Finance
-
Subcategory :
Tax/Audit Manager
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Gender Prefrence :
Any
-
Position :
1
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Role
Internal Audit Executive
Company Profile
Shahi Exports Private Limited
Shahi is worlds second largest garment manufacturer as well as exporter and first in India. We have around 100000 employees working in Shahi. We have 49 vertically integrated units across India. We manufacture international brands like Nike, GAP, Tommy Hilfiger, Abercrombie & Fitch, WallMart and many more.We are the number one garment exporter from India in terms of sales with a turnover close to 4000 crores.