ob description:
Khas Textile Mill, a leading name in the spinning industry, is seeking a diligent and experienced Internal Auditor to join our team. In this role, you'll be crucial in ensuring the accuracy and integrity of our financial operations, with a focus on payroll, financial activities, stock counts, and cheque verifications.
Responsibilities:
- Conduct comprehensive audits of payroll processes, ensuring compliance with company policies and relevant regulations.
- Perform thorough reviews of financial activities, including accounts payable, accounts receivable, general ledger, and financial reporting, identifying any discrepancies or areas for improvement.
- Lead and supervise stock counts and inventory reconciliations, verifying the accuracy of physical inventory against system records and investigating any variances.
- Execute cheque verifications, ensuring proper authorization, documentation, and adherence to company policies.
- Evaluate the effectiveness of internal controls and recommend enhancements to mitigate risks and improve operational efficiency.
- Prepare detailed audit reports outlining findings, recommendations, and action plans.
- Follow up on the implementation of audit recommendations to ensure timely and effective resolution.
- Collaborate with various departments to understand their processes and provide guidance on best practices.
- Stay updated on industry best practices, accounting standards, and regulatory changes.
Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field.
- Proven experience as an Internal Auditor, preferably within a manufacturing or industrial environment. Experience with spinning mills is a significant plus.
- Strong understanding of auditing principles, internal control frameworks, and accounting standards.
- Proficiency in conducting payroll audits, financial transaction reviews, inventory audits, and cheque verifications.
- Excellent analytical, problem-solving, and communication skills.
- Ability to work independently and as part of a team.
- Proficiency in accounting software and MS Office Suite, especially Excel.
If you're a meticulous and proactive auditor looking to make a significant impact at a well-established textile mill, we encourage you to apply!
Please apply direct as well careers@khasindustries.com
Job Type: Full-time
Work Location: In person