Assistant Manager - Internal Audit

Responsibilities

• Assist in planning and executing internal audits across various departments to ensure compliance with company policies and procedures.
• Evaluate internal controls, risk management processes, and operational efficiencies.
• Conduct audits of financial, operational, and compliance processes and identify areas of improvement.
• Prepare audit reports highlighting findings, risks, and recommended corrective actions.
• Follow up on audit observations and ensure timely implementation of corrective actions.
• Review financial records, transactions, and supporting documentation for accuracy and compliance.
• Coordinate with department heads to obtain information and clarify audit observations.
• Assist in special investigations, process reviews, and internal control improvement initiatives.
• Ensure adherence to regulatory requirements and internal governance standards.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field (ACCA / CA part-qualified preferred).
• 4–6 years of relevant experience in internal audit, preferably in manufacturing or textile industry.
• Strong understanding of internal controls, risk assessment, and audit procedures.
• Proficiency in MS Excel and ERP systems.
• Strong analytical, documentation, and reporting skills.
• Good communication and interpersonal skills with the ability to interact with cross-functional teams.

Education:

• Bachelor's (Preferred)

Experience:

• Internal Audit: 4 years (Preferred)

Work Location: In person