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Job in Shahi Exports Private Limited for Internal Audit Executive

Internal Audit Executive
Posted On :22-Dec-2018   

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

  • Accountancy,Auditing,Finance,Internal Audit,Reports,Account Planning

Eligibility Criteria

  • Education:UG -B.Com - Commerce
    PG - CA - First Attempt


  • Salary : Undisclosed
  • Category : Account/Finance
  • Subcategory : Tax/Audit Manager
  • Gender Prefrence : Any
  • Position : 1
  • 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.

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+91-99099 91595