Experience
- At least 2 years
- The applicants should have experience in the following business area(s): Garments, Textile, Garments Accessories, Washing Factory
Education
Master’s or Bachelor’s degree in Accounting, Finance, Business Administration, or a relevant discipline.
Professional qualification such as CA, CA (CC), or relevant certification will be an advantage.
Requirements
- At least 2 years
- The applicants should have experience in the following business area(s): Garments, Textile, Garments Accessories, Washing Factory
Skills Required
Additional Requirements
- Age 25 to 40 years
Responsibilities & Context
Conduct process walkthroughs, document process flows, and identify key risks and controls.
Collect, review, and verify documents and supporting evidence required for control reviews.
Perform control testing and sample-based reviews of financial, operational, and compliance transactions.
Conduct reconciliations, stock counts, physical verifications, and factory/field visits as assigned.
Perform data analysis to identify anomalies, trends, control gaps, and areas requiring attention.
Prepare and maintain Risk Control Matrices (RCMs), working papers, testing results, and control observations.
Document control findings accurately and support the preparation of reports and recommendations.
Follow up on corrective and preventive actions (CAPAs) and monitor their implementation status.
Support SOP documentation, process improvement initiatives, and other Internal Control assignments.