Senior Internal Auditor
Smart Shirts Limited
- Company Industries:Clothing/Garment/Textile
Job Information
- Post Date:2017-05-12
- Career Level:Middle
- Location:Not Specified
- Salary:Salary provided
- Employment Type:Full Time, Permanent
- Job Function:Audit
Job Description
The Internal Auditor’s primary responsibilities are to provide independent and objective assurance and consulting services, designed to add value and improve the organization’s operations. They are requested to perform operational and financial internal audits of the subsidiaries of the Group.
Key responsibilities
- Adhere to the department’s engagement framework and the Institute of Internal Auditor’s (IIA) international professional practice standards
- Work closely with the Audit Manager to execute audit programs, either general / financial and operational audits, specific audits (stocks, receivables, purchasing, investigations) or add-hoc projects
- Participate in the audit of the Company’s structural subdivisions, subsidiaries and branches
- Take part in the preparation and execution of audit plans for the Internal Audit Group
- Enhance proficiency and qualification in the field of control and internal audit
- Establish and maintain positive working relationships
- Prepare audit reports including findings and recommendations after each review
- Support immediate implementations and follow-up this implementation on a regular basis, in cooperation with GMs
Knowledge, Skills and Abilities
- Bachelor's degree in auditing, accounting or finance
- Professional certifications are a plus
- 2-4 years’ experience in internal audit or combination of external/ internal audit accounting and internal control
- Fluency in English
- Excel, Word, SAP knowledge is preferable
- Ability to work with minimal supervision in varying cultural / language environments
- Ability to compare, analyze and interpret facts and figures promptly / Good aptitude for mathematics
- Frequent travel is required
We are an equal opportunities employer. All personal information collected will be treated in strict confidentiality and used solely for employment related purpose.
Company Info
Smart Shirts is the leading garments group with well-established production facilities around the world including China, Vietnam, Sri Lanka, Cambodia and Romania employing a total workforce of over 30,000 employees. To build on our reputation as one of the finest apparel makers, we believe in quality and strive to satisfy a broad spectrum of consumers over the World. We are now seeking for highly committed candidates to join us.
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