Manager- Internal Auditor

Experience

• 8 to 10 years
• The applicants should have experience in the following business area(s): Garments

Education

• Bachelor of Business Administration (BBA) in Accounting

• CA (CC)/Partly Qualified CA or CMA/Partly Qualified CMA will be an added advantage.

Requirements

• 8 to 10 years
• The applicants should have experience in the following business area(s): Garments

Skills Required

Financial Audit, Internal Audit, Internal Control, Process Audit

Additional Requirements

• Age 35 to 40 years

Responsibilities & Context

• Lead and execute risk-based internal audits covering Accounts & Finance, Commercial, Merchandising, Procurement, and Supplier Management.
• Audit fabric, accessories, spare parts, finished goods, and washing chemical inventory, including physical stock verification and consumption analysis.
• Review cutting, sewing, finishing, production planning, IE, and washing plant operations to ensure efficiency, cost control, and minimal wastage.
• Audit washing recipes, chemical consumption, utility expenses, and production-related costs.
• Review import-export operations, LC, UD/UP, bonded warehouse records, C&F, transportation, and logistics expenses.
• Audit mechanical, electrical, maintenance, and utility operations, including spare parts and energy consumption.
• Evaluate internal controls, SOPs, statutory compliance, and buyer requirements.
• Identify financial irregularities, fraud risks, operational inefficiencies, and control weaknesses.
• Prepare audit reports, recommend corrective actions, and monitor implementation.
• Lead the internal audit team and report significant findings and recommendations to top management.

Job Other Benifits

• T/A,Mobile bill
• Salary Review: Yearly
• Lunch Facilities: Partially Subsidize
• Festival Bonus: 2

Other benefits as per company policy

Age

35 to 40 years

Gender

Both Male and Female can apply

Job Work Place

Work at office

Read Before Apply

Please apply only who are fulfilling all the requirements of this job