Experience
- 8 to 10 years
- The applicants should have experience in the following business area(s): Garments, Garments Accessories, Textile, Washing Factory
Education
- Master of Business Administration (MBA) in Accounting, Management
Requirements
- 8 to 10 years
- The applicants should have experience in the following business area(s): Garments, Garments Accessories, Textile, Washing Factory
Skills Required
Additional Requirements
- Age 30 to 40 years
- Only Male
Responsibilities & Context
Conduct regular internal audits across all departments to ensure compliance with company policies, procedures, and internal controls.
Identify operational weaknesses, irregularities, financial discrepancies, and potential risks.
Verify bills, vouchers, invoices, payment requests, and supporting documents.
Examine purchase bills, supplier payments, and expense statements.
Identify unauthorized expenditures, duplicate payments, and financial irregularities.
Verify purchase requisitions, quotations, comparative statements (CS), purchase orders (PO), and supplier invoices.
Identify overpricing, unnecessary purchases, and procurement irregularities.
Conduct periodic physical verification of raw materials, chemicals, accessories, spare parts, and finished goods.
Identify stock shortages, excess inventory, wastage, and unauthorized material movements.
Review production records, material consumption, wastage, and operational efficiency.
Identify opportunities for cost reduction and process improvement.
Review machinery purchases, maintenance expenses, spare parts consumption, and asset disposal.
Identify potential fraud, financial risks, inventory manipulation, and operational irregularities.
Prepare daily, weekly, and monthly internal audit reports.
Maintain proper audit working papers, supporting evidence, and documentation.
Perform any other audit-related assignments instructed by management.