Audit Control Coordinator
Audit Control Coordinator
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Job Description
LAVISH CERAMICS is one of the largest exporters of ceramics tiles from India. We are one of the leading manufacturers of HighDefinition Ceramic Wall Tiles Digital Glazed Vitrified Tiles etc. LAVISH tiles are manufactured at our stateofart 6 Plants) backed with the latest machinery systems and printed through the world’s best colour printer from Italy/Germany.
Job Description:
Responsibilities:
• Conducting Audits:
• ICS BSCI SEDEX etc..
Performing comprehensive factory audits to assess the effectiveness of internal controls related to production processes quality control and compliance with relevant standards.
• Identifying Weaknesses:
Analyzing audit findings to pinpoint areas where internal controls are inadequate or need improvement.
• Developing and Implementing Solutions:
Recommending and implementing corrective actions and preventive measures to address identified weaknesses.
• Monitoring Compliance:
Tracking the implementation of corrective actions and monitoring the effectiveness of internal controls over time.
• Reporting and Documentation:
Preparing detailed audit reports documenting findings and presenting recommendations to management.
• Staying Updated:
Keeping abreast of changes in relevant regulations industry standards and best practices related to internal control systems.
On a monthly basis execute a comprehensive checklist assessment document any discrepancies or gaps collaborate with the appropriate departments to implement corrective measures and ensure that resolved issues are not repeated in subsequent reviews.
Qualifications:
- Education:
A Bachelor's degree in a relevant field like accounting finance or industrial engineering is often required.
- Experience:
Several years of experience in factory auditing internal control systems or related areas is typically expected.
- Knowledge:
Strong understanding of internal control systems relevant industry standards and audit procedures.
- Skills:
Excellent analytical problemsolving communication and reporting skills are essential.
Employment Type
Full Time
