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AGM- Internal Audit

The job holder will be responsible for creating internal auditing system that detects and tracks
deviations in data, streamlines risk assessment, creates criteria for initiating audits and analyzes data for
reasonable conclusions. We need an innovative, forward-thinking professional who enjoys digging into
data and searching for potential loopholes and process vulnerabilities.

Job Accountabilities
  1. You should have thorough understanding of P2P process deployment and audits.
  2. Effectively complete the annual audit program through planning and conducting internal audits to evaluate inventory & financial controls, operational effectiveness, and operation efficiencies
  3. Ensure that audits are conducted as per the approved internal audit plans and audit reports are issued within stipulated time frames. Visit Divisions for final discussions related to audit observations with Division Staff. Also ensure that timely action plans in response to the recommendations made in the audit reports are received from the respective Divisions/Departments. Identify critical control issues, and recommending corrective actions.
  4. Review compliance with Company policies and procedures. Document and implement new policies and procedures as needed and propose recommendations to enhance internal controls.
  5. Critical evaluation of internal Controls, purchase orders, performing GAP analysis and suggesting areas for strengthening, Constructive review of Business operations
  6. Analytical review of financial statements and evaluation of internal control systems to carry out Internal / Financial / Operational / Cost / Management Audits
  7. Designing and implementing strategic cost management systems / Conduct Audits of all departments and suggest improvements in systems.
  8. Identifying areas of revenue leakages and betterment of processes performing investigations, sales channel reviews, revenue audits, process reviews
  9. Evaluate systems related bottlenecks in operations and information system and recommend process change / improvements for minimizing / eliminating them and improving efficiency.
  10. Identify potential areas where savings can be achieved by way of cost control, cost rationalization and ensure that corrective measures are implemented to achieve desired results.
  11. To carry out process audit to identify areas of improvements and suggest measures to strengthen the control systems.
  12. Designing and implementing risk assessment process and matrix module and ensure adequate controls to mitigate risks to an acceptable level.
  13. Effective communication of audit findings in the form of effective report and follow up to ensure recommendations are implemented.
  14. Any other additional responsibility entrusted from time to time.
  1. UG: B.Com in Any Specialization
  2. PG: CA in Any Specialization
  3. CMA, MBA Finance
  1. Analytical
  2. Commercial Acumen
  3. Understanding of Business Processes
  4. Knowledge of accounting best practices
  5. Strong computer skills
  6. Expert in Manufacturing Audit
  1. Experience: 10 to 15 year
  1. Home Furnishing /Garment Manufacturing, Other Textile etc
  2. Role:  AGM -Internal Audit
  3. Industry Type: Textile Manufacturing
  4. Department: Internal Audit
  5. Employment Type: Full Time, Permanent
  6. Role Category: Audit & Risk management
  1. Management
  1. IMT Manesar [Gurgaon]
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Senior Executive Finance

Job Accountabilities
  1. He will be responsible for Punching of Fabric Purchase Invoices In ERP.
  2. He will be responsible for follow- up Fabric Purchase Order from sourcing.
  3. He will be responsible for follow- up Fabric GRN from store.
  4. He will be responsible for Reconciliation of Suppliers.
  5. He will be responsible for Freight Invoices.
  6. He will be responsible for Various MIS report.
  1. 4 to 6 years of experience

A Social Media Manager plays a pivotal role in building and maintaining an organization’s online presence, connecting with the audience, and driving marketing efforts forward in the digital age. They are essential for building brand awareness, fostering customer loyalty, and achieving business goals through social media channels.

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Internal Auditor

We are looking for an objective Internal Auditor to add value and improve our operations by bringing
a systematic and disciplined approach to the effectiveness of risk management, control processes. The
successful candidate will possess a thorough knowledge of accounting procedures.

Job Accountabilities
  1. Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
  2. Determine internal audit scope in Direct & Indirect Tax (Specifically GST)
  3. Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
  4. Prepare and present reports that reflect audit results and document process.
  5. Act as an objective source of independent advice to ensure validity, legality and goal achievement.
  6. Identify loopholes and recommend risk aversion measures and cost savings.
  7. Maintain open communication with departments and audit committee.
  8. Document process and prepare audit findings memorandum.
  9. Conduct follow up audits to monitor management’s interventions.
  10. Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards.
  1. Proven working experience as Internal Auditor
  2. Advanced computer skills on MS Office, accounting software and databases
  3. Ability to manipulate large amounts of data and to compile detailed reports.
  4. Proven knowledge of auditing standards and procedures, laws, rules, and regulations
  5. High attention to detail and excellent analytical skills
  1. Ability to put own-thoughts and ideas to analysis the data with different angles to extract the maximum observations.
  2. Sound Knowledge of Direct & Indirect Tax Audit along with all finance aspect audits
  3. Good knowledge of MS- Excel tools, Email Writing, Power Point Tools.
  4. Open to audit any area/process suggested by Team Head
  5. Always open to take new challenges in new areas of Audit
  • M.Com.,MBA, CA – Inter, CMA
  • 4-5 years of proven experience of the same field
  1. This position will report to Assistant General Manager [Internal Audit].
  1. IMT Manesar [Gurgaon]
  • Best as per the company standards
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