Executive/Senior Executive - Audit

Meghna Executive Holdings; United Kingdom; On-site; GBP 60,000 - 80,000; Full time

Job summary

A leading garment manufacturer is seeking dynamic internal audit personnel to manage the full audit cycle, ensuring compliance and operational effectiveness. The ideal candidate will have strong analytical skills and experience in evaluating financial documentation. This position offers opportunities for developing annual audit plans and engaging with management to improve processes.

Qualifications

• Strong analytical skills to evaluate audit findings.
• Excellent communication skills for reporting.
• Ability to manage multiple tasks and deadlines.

Responsibilities

• Determine internal audit scope and develop annual plans.
• Obtain, analyze and evaluate accounting documentation.
• Prepare and present reports that reflect audit's results.

Job description

Overview

We are looking for hardworking & dynamic internal audit personnel for Meghna Knit Composite Limited. 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. Knit garments person will be a great preferred.

Responsibilities

• Determine internal audit scope and develop annual plans.
• Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
• Prepare and present reports that reflect audit's results and document process.
• Act as an objective source of independent advice to ensure validity, legality and goal achievement; identify loopholes and recommend risk aversion measures and cost savings.
• Maintain open communication with management and audit committee.
• Document process and prepare audit findings memorandum.
• Conduct follow up audits to monitor management's interventions.