Auditor (Finance & Inventory)

Job Summary:
We are seeking an experienced and detail-oriented Internal Audit Manager to lead our internal

audit team in the garment manufacturing industry. The Internal Audit Manager will be

responsible for overseeing the execution of the internal audit plan, evaluating the effectiveness

of internal controls, identifying areas of risk, and providing recommendations for improvement.

and a thorough understanding of auditing principles and practices, particularly within the

garment manufacturing sector.

Key Responsibilities:
1. Developing and Implementing Audit Plans: Create and execute a risk-based internal

audit plan tailored to the unique aspects of the garment manufacturing industry,

assessing the effectiveness of internal controls, compliance with policies and

regulations, and the overall reliability of financial reporting.

2. Leading Audit Engagements: Lead audit engagements from planning to completion,

including conducting interviews, documenting processes and controls, performing

testing, and preparing audit reports, with a focus on garment manufacturing operations.

3. Risk Assessment and Identification: Identify and assess areas of risk specific to

garment manufacturing, such as supply chain management, production processes, and

inventory control, and develop strategies to mitigate those risks.

4. Monitoring Compliance: Monitor compliance with internal policies, procedures, and

regulatory requirements specific to the garment industry, and provide guidance to

management on areas needing improvement.

5. Stakeholder Communication: Communicate audit findings and recommendations to

senior management and other relevant stakeholders, and collaborate with them to

develop action plans to address identified issues.

6. Team Management: Manage and mentor internal audit staff, providing guidance,

training, and support to foster their professional development and ensure the successful

execution of audit engagements.

7. Continuous Improvement: Continuously evaluate and improve the internal audit

process, methodologies, and tools to enhance efficiency and effectiveness within the

context of garment manufacturing.

8. External Audit Support: Coordinate with external auditors as needed and assist in

providing requested documentation and information during external audit engagements.

Qualifications:

- Bachelor's degree in accounting, finance, or a related field. Master's degree and/or

professional certification (e.g., CIA, CPA, CISA) preferred.
- years of experience in internal auditing, with 7 years in a managerial or supervisory role,

preferably within the garment manufacturing industry.
- Thorough understanding of auditing standards, principles, and practices, as well as

regulatory requirements (e.g., SOX), with specific knowledge related to garment

manufacturing.
- Strong analytical skills and attention to detail, with the ability to identify issues, analyze

root causes, and develop practical recommendations.
- Excellent communication and interpersonal skills, with the ability to effectively interact

with all levels of the organization.
- Proven leadership abilities, with experience managing teams and driving results in a

fast-paced environment.
- Ability to maintain independence and objectivity while evaluating sensitive and

confidential information.

**Job Types**: Full-time, Permanent

Pay: ₹250,000.00 - ₹300,000.00 per year

**Benefits**:

- Health insurance
- Provident Fund

Schedule:

- Day shift
- Morning shift
- Rotational shift

Supplemental Pay:

- Yearly bonus

**Experience**:

- total work: 5 years (preferred)

Work Location: In person