We are looking for an experienced Lead Audit professional with a strong background in the textile industry to lead the execution of the Master Audit Plan. This role involves ensuring effective audit operations, compliance, and risk assessment within textile sector operations. The ideal candidate will have prior experience conducting audits specifically in the textile industry and will oversee audit planning, execution, reporting, and the development of the audit team.
Key Responsibilities:
- Develop & Implement Audit Plan: Design and execute the master audit plan to ensure timely administration and compliance, focusing specifically on the textile industry.
- Risk Assessment & Management: Conduct risk analysis to identify high-risk areas and allocate audit resources effectively within textile operations.
- Audit Execution & Compliance: Lead audits following approved checklists, best practices, and regulatory requirements, with particular attention to the textile sector.
- Report Review & Recommendations: Ensure audit reports are accurate, clear, and actionable for senior management, incorporating a textile industry perspective.
- Stakeholder Engagement: Conduct progress meetings to address audit findings and develop action plans tailored to challenges faced in the textile industry.
- Internal Controls & Regulations: Ensure adherence to internal controls, policies, and regulatory frameworks relevant to the textile sector.
- Team Leadership & Training: Provide guidance and training to audit staff, enhancing their expertise in textile industry audits.
Required Qualifications:
- CA (Part Qualified), ACCA, ACMA Qualified, or Bachelor’s degree in Accounting and Finance.
- 3-5 years of experience in internal audit, risk management, or compliance within the textile industry.
Required Skills:
- Extensive experience in textile sector audits.
- Strong knowledge of audit methodologies, financial reporting, and risk assessment specific to textiles.
- Expertise in internal controls, compliance, and regulatory frameworks related to textile manufacturing and exports.
- Excellent analytical, problem-solving, and leadership skills.
Gatronova is an equal opportunity employer and encourages candidates from all backgrounds to apply. Only shortlisted candidates will be contacted.