Assistant Manager - Audit & SOP Development

• Conduct Post Audits of financial and operational processes across departments.
• Develop, update, and re-design Standard Operating Procedures (SOPs) to align with best practices.
• Conduct monthly stock takes and verify inventory accuracy.
• Prepare detailed audit reports highlighting control gaps, observations, and recommendations.
• Perform special audits and investigations as assigned by higher management.
• Develop and maintain a Risk & Control Matrix (RCM) for all critical business processes.
• Collaborate with department heads to ensure timely implementation of audit recommendations.
• Continuously review systems to improve process efficiency and compliance.

Job Specifications:

Qualification: CA Inter / ACCA Inter / MBA / M.Com / CMA.

Experience: 3–5 years in a Textile Industry, preferably Denim sector

Skills & Knowledge:

• Good communication
• Analytical skills
• Report writing

share your updated resume a Careers@samadrubber.com

Job Type: Full-time

Work Location: In person