INTERNAL AUDIT MANAGER VACANCY FOR BCOM/MCOM/MBA/CA INTER AT NEVA GARMENTS LIMITED

Neva's first creative approach, which began in 1999, is being echoed across the thermal innerwear market today. Even though Neva has established itself as the undisputed market leader thanks to its creative and high-quality goods, it has never rested on its laurels. We came in the market with the aspiration of providing a unique and international quality clothing lifestyle to every Indian & this thought alone gives it the impetus in going ahead and consistently raising the standards of industrial practices and innovations. With a selection of the latest and trendiest goods accessible in the country, the brand is making a concerted effort to bring the power of fashion to buyers.

VACANCY DETAILS :-

POST NAME - Internal Audit Manager

QUALIFICATION - B.Com/M.Com/MBA/CA Inter

EXPERIENCE - B.Com with 12-15 years of relevant experience. M.Com or MBA Finance with 8-10 years of relevant Experience. CA inter  with 5-7 Years of Experience

SALARY - 35000 To 50000 P.M.

LOCATION - Ludhiana

JOB DESCRIPTION :-

·    Planning, Scheduling & Finalization of Audit Charter for the year.

·    Planning audits and developing audit plans, allocating resources, and ensuring audit charter implementation.

·     Finalization of Audit Reports & presentation of the same to the management.

·     Audit of departments like Garments Production, Knitting & Dyeing, Marketing, HR, Accounts, Purchases/outsourcing etc., highlighting gaps, getting them plugged via system checks & controls & ensuring timely review of the same

·    Risk Management Audits & Analytics aiming at financial gains/cost savings & Process Improvements.

·     Plugging the system loopholes through IT process improvements/system checks & controls.

·     Vetting of Kilo Stock Tally in ERP, i.e. ensuring reconciliation of all stock movements from Yarn to Finished goods to the nearest kilo.

LINK FOR ONLINE APPLICATION - CLICK HERE

LIKE . COMMENT . SHARE. SUBSCRIBE. 

TELEGRAM LINK - CLICK HERE

 

WHATSAPP GROUP LINK - CLICK HERE

TWITTER ID LINK - CLICK HERE

LINKEDIN ID - CLICK HERE

FB GROUP LINK - CLICK HERE

INSTAGRAM LINK - CLICK HERE

YOUTUBE LINK - CLICK HERE