Assistant/Deputy Manager, ICC (Internal Control & Compliance)

Those who have completed CA - CC (PL Level) will get preference.

Analytical and root cause thinking ability.

Good in report writing and presentation.

Integrity and courage to escalate.

Expertise in MS Excel.

Develop comprehensive annual and periodic factory audit plans to lead factory audit engagements to evaluate operational effectiveness.

Review & verify the implementation of SOPs, industry regulations, and applicable compliance standards across factory operations.

Allocate audit assignments, delegate responsibilities, guide, and supervise auditors during fieldwork to ensure effective audit execution.

Identify operational inefficiencies, financial irregularities, and potential business risks through systematic audit procedures.

Present significant audit findings, critical observations, risk assessments, and strategic recommendations to the Board of Directors.