Job Description
Naveena Exports Limited, a leader in manufacturing and exporting high-quality denim fabrics and garments, is seeking a highly experienced and qualified individual to join our team as the Head of Audit. The ideal candidate will possess a strong background in auditing and compliance, with a proven track record of excellence in managing audit functions within a corporate setting.
Key Responsibilities:
Develop and implement comprehensive audit strategies and programs
Oversee the execution of audit plans and ensure compliance with internal policies and regulations
Identify and assess areas of significant business risk
Evaluate and improve the effectiveness of risk management, control, and governance processes
Prepare detailed reports on audit findings and recommendations
Collaborate with management to enhance internal controls and operational efficiencies
Ensure adherence to industry standards and regulatory requirements
Manage and mentor the internal audit team
Conduct special audits and investigations as requiredNaveena Exports Limited, a leader in manufacturing and exporting high-quality denim fabrics and garments, is seeking a highly experienced and qualified individual to join our team as the Head of Audit. The ideal candidate will possess a strong background in auditing and compliance, with a proven track record of excellence in managing audit functions within a corporate setting.
Key Responsibilities:
Develop and implement comprehensive audit strategies and programs
Oversee the execution of audit plans and ensure compliance with internal policies and regulations
Identify and assess areas of significant business risk
Evaluate and improve the effectiveness of risk management, control, and governance processes
Prepare detailed reports on audit findings and recommendations
Collaborate with management to enhance internal controls and operational efficiencies
Ensure adherence to industry standards and regulatory requirements
Manage and mentor the internal audit team
Conduct special audits and investigations as required