Deputy Manager – Internal Audit (Textile Manufacturing)

Responsibilities

• Conduct operational, financial, and inventory audits across textile manufacturing operations including spinning, weaving, dyeing, processing, stitching, warehousing, and procurement functions.
• Review and evaluate internal controls related to raw material consumption, yarn/fabric inventory, production processes, stores, spare parts, procurement, payroll, and overtime.
• Verify stock counts and ensure timely inventory reconciliation across departments.
• Analyze production variances, wastage, and efficiency reports to identify operational gaps.
• Identify fraud risks, process leakages, control weaknesses, and non-compliance issues.
• Ensure compliance with company SOPs, policies, and regulatory requirements.
• Conduct surprise audits of inventory, cash, and operational activities.
• Review procurement transactions and vendor payments for accuracy, transparency, and compliance.
• Evaluate ERP controls and monitor system-based transactions.
• Prepare detailed audit reports highlighting observations, risks, and recommendations.
• Follow up on corrective actions and implementation of audit recommendations.
• Coordinate with factory management and departmental heads during audit assignments.
• Support investigations related to theft, pilferage, manipulation, or policy violations.
• Assist in annual risk assessment and audit planning activities.

Requirements

• Bachelor’s or Master’s degree in Accounting, Finance, Commerce, or a related field.
• CA Inter / ACCA / CMA / CIA preferred.
• 6–8 years of relevant internal audit experience, preferably within textile manufacturing industry.
• Strong understanding of manufacturing operations, inventory controls, and operational audits.
• Hands-on experience in auditing spinning, weaving, processing, stitching, warehousing, and procurement functions.
• Good knowledge of ERP systems, internal controls, and risk management practices.
• Strong analytical, reporting, and problem-solving skills.
• Ability to handle factory audits and coordinate effectively with cross-functional teams.

Education:

• Master's (Preferred)

Experience:

• Internal Audit preferably within textile manufacturing : 6 years (Preferred)

Work Location: In person