Manager - Internal Audit

We are a leading 100% export-oriented Denim Garments manufacturer seeking an experienced Manager – Internal Audit to strengthen internal controls, enhance operational efficiency, and support effective risk management across the organization.

Responsibilities:

• Develop and execute the annual Risk-Based Internal Audit (RBIA) plan.

• Conduct audits across factory operations, merchandising, commercial, store, HR, finance functions etc.

• Evaluate internal controls, identify risks and control gaps, and recommend corrective actions.

• Review compliance with company policies, statutory regulations, buyer requirements, and labor laws.

• Audit fabric consumption, inventory, payroll, overtime, and procurement activities to identify irregularities, inefficiencies, or potential fraud.

• Prepare audit reports, present findings to management, and follow up on corrective actions.

• Support process improvement initiatives through SOP review and control enhancement.

• At least 8 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG), Garments, Washing Factory

• Master of Business Administration (MBA)
• Master of Science (MSc)

• Professional qualification (CA, CMA, ACCA, CIA) will be preferred.

• Age At most 45 years
• Only Male

• Strong knowledge of Risk-Based Internal Audit (RBIA), internal controls, compliance, and fraud risk management.

• Sound understanding of manufacturing operations, inventory controls, fabric consumption, procurement, payroll, VAT, and Tax regulations.

• Strong analytical, reporting, communication, and leadership skills.

• High integrity, professional ethics, and the ability to work independently.

• Salary Review: Yearly
• Festival Bonus: 2