Deputy Manager - Financial Control Department (Internal Audit)

• Conduct internal audits of Inventory, Stores, Procurement, Commercial, Production, Payroll, Compliance, Industrial Engineering (IE), and Fixed Assets.
• Evaluate internal control systems, audit procedures, risk management practices, and compliance with company policies.
• Conduct financial and operational audits to identify control weaknesses, financial risks, irregularities, and operational inefficiencies.
• Analyse production and operational data to identify cost variances, wastage, efficiency gaps, and performance issues.
• Review procurement, commercial, and supply chain activities to ensure proper controls, cost efficiency, and compliance with company policies.
• Prepare comprehensive audit reports, management reports, audit observations, and follow-up reports.
• Identify root causes of audit findings and recommend practical corrective and preventive actions.
• Identify opportunities for cost control, cost reduction, and operational improvement through audit and data analysis.
• Demonstrate hands-on proficiency in MS Excel and ERP software.
• Coordinate effectively with Accounts, Production, IE, Commercial, Procurement, Stores, Compliance, and Factory Management.
• Conduct audits at factories, stores, and other operational areas as required.

• Age At least 30 years

Experience

• Minimum 6–8 years of relevant experience in Internal Audit or Financial Control.
• Experience in the garments manufacturing industry is mandatory.

Special Requirements

• Clear understanding of the overall garments manufacturing process and related operations.
• Strong ability to analyse production and operational data to identify cost, efficiency, wastage, and performance gaps.
• Sound knowledge of financial controls, operational risks, and audit best practices.
• Ability to identify process gaps, irregularities, and control weaknesses and recommend practical solutions.
• Strong analytical, problem-solving, and report-writing skills.

Additional Requirements

• Excellent communication and interpersonal skills.
• Ability to work under pressure and meet deadlines.
• Honest, responsible, proactive, and result-oriented.
• Willingness to travel to different factory locations when required.

• MBA/Master’s degree in Accounting or Finance.
• CA (CC), CMA (Partly Qualified), or other relevant professional qualifications will be considered an advantage.

• 6 to 8 years