CPA Audits Coordinator

Job Description

Implement SLCP (Social & Labor Convergence Program) for all listed factories, ensuring effective communication and regular follow-ups to track progress and resolve issues. • Responsible for achieving Inditex’s SLCP verification targets in India, ensuring all factories meet required standards. • Provide competency and orientation training to factories regarding SLCP requirements, processes, and standards. • Report weekly SLCP target progress to headquarters, ensuring timely updates on all relevant metrics. • Report quality issues to Sumera based on report review. • Provide feedback to SLCP whenever required, contributing to continuous improvement in processes and outcomes. • Review and analyse SLCP reports, ensuring alignment with Inditex’s expectations and SLCP standards. • Assignment of social audits and review audit reports. • Support third-party audit companies, providing advice and guidance on audit process and expectations. • Report and communicate audit findings to Spain team. • Provide training to third-party auditors along with relevant team members. • Develop and implement training modules for suppliers in collaboration with the concerned team members to enhance supplier capabilities and compliance. • Assign and monitor the Corrective Action Plan (CAP) for listed factories, ensuring corrective actions are completed within the required timeframes. • Conduct factory visits and prepare detailed reports, identifying areas for improvement. • Participate in shadow audits, providing detailed feedback to respective teams . • Gather information and review of required documents to update systems when factories are closed or relocated to update internal database.

Qualifications

Additional Information

• Good at Communication Skill.
• Good at Presentations
• Sales Driven (selling skill and result oriented)
• Good at negotiation skills
• High leadership and supervisory skills
• Result oriented
• Problem solving
• Good at Retention