Vacancy details

This vacancy is now closed

Brand
Vacancy title
Company Secretary cum Junior internal auditor
Ref
19463
Function
General Management
City
Chennai
Salary
Competitive
Closing date
13/07/2020
Description

 

Triumph is one of the world’s largest intimate apparel companies. It enjoys a presence in over 120 countries with the core brands Triumph® and sloggi®. Globally, the company serves 40,000 wholesale customers and sells its products in 3,600 controlled points of sale as well as via several own online shops. The Triumph Group is a member of the Business Social Compliance Initiative (BSCI).

Learn more about Triumph on:

www.triumph.com

www.linkedin.com/company/triumph-international/

 

 

Our Supply Chain Department in Chennai, India is looking immediately for a highly motivated

 

                  Company Secretary cum Jr. Internal Auditor (f/m) -100%

 

Roles & Responsibilities:

  • Drafting the Internal Audit Charter of the organisation in line with the international standards along with Chief Internal Auditor
  • Developing risk–based annual audit plans detailing the scope, nature and timing of audit activities
  • Designing internal audit procedures and work programs
  • Conducting internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures
  • Identifying key areas of risk within the organisation and propose appropriate controls to mitigate the risks
  • Discussing audit findings and recommendations with line managers and reporting significant issues to senior management
  • Preparing audit reports in line with the approved audit plan
  • Providing senior management and the Board of Auditors with an opinion on the adequacy, effectiveness and efficiency of the internal controls in the organization
  • Organizing Board Meetings & Annual General Meetings
  • Maintaining of statutory registers under the Companies Act
  • Alternating of Memorandum & Articles of Association of the Company
  • Liaising with Registrar of Companies, Income Tax office, Sales Tax office, Banks
  • Preparing and filling of various forms with the Registrar of Companies relating to the appointment/ retirement of Board of Directors
  • Drafting of other Legal Documents like POA, Affidavits, Bank Guarantees, Indemnity Bonds, Letter of Authority, Renewal & Termination Letters etc.
  • Preparing of Legal Opinion on various matters relating to Corporate and Other Laws
  • Ensuring Legal or Statutory Compliances of the organization under the Companies' Act

Your ideal profile:

  • CA/ICWA/CS/Law, mandatory Qualified Company Secretary with membership number 
  • Minimum 2 years of experience with CS Membership number
  • Minimum 2 years of experience gained in a similar position  
  • Knowledge of risk mapping, tax laws, labour laws, factory laws, statutory change
  • Ability to interpret the law and give required advise
  • Ability to apply audit standards through practical application
  • Proactivity and high level of confidence
  • Strong organization skills
  • Strong stakeholder management skills
  • Excellent communication and negotiation skills
  • Fluency in English

 

We offer an opportunity in a fast paced organization which gives those looking for a challenge the possibility to grow with the company and shape the future.

We are a family owned company with strong values, operating at a global level with key markets in Germany, Japan and China - where our iconic brands, Sloggi and Triumph, continue to delight our consumers.

Triumph Group is committed to employing a diverse workforce. Qualified applicants will receive consideration without regard to race, color, religion, sex, national origin, age, sexual orientation, gender identity, gender expression, veteran status, or disability. 

If you are seeking a great opportunity to develop your career, please send us your application letter and CV in English, diplomas and expected salary range by clicking on Apply.

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