| Other Requirement |
• Age 28 to 34 years
• Minimum 3 years of direct internal audit experience in the RMG or textile manufacturing industry.
• Practical experience in all RMG operational and inventory processes.
• Strong knowledge of sewing and washing efficiency management and the complete material-flow process from purchase to consumption.
• Working knowledge of SAP, Oracle, D365 or a comparable manufacturing ERP; advanced Excel and data-analysis capability are preferred.
• Independent, hardworking, ethical, and detail-oriented, with strong analytical, investigative, reporting, and stakeholder-management skills.
• Ability to manage multiple assignments, maintain confidentiality, work under pressure, and meet deadlines. Benefits will be as per company policy. |
| Responsibilities |
• Report directly to the Internal Audit Manager and independently execute risk-based operational, financial, and process audits.
• Audit end-to-end RMG operations covering procurement, goods receipt, stores, production issues, usage, consumption, costing, and shipment.
• Conduct practical process audits of all operational departments, including efficiency, productivity, wastage, rework and resource-utilization controls.
• Review all inventory, fixed assets, and related support processes.
• Validate BOM and material consumption, stock movements, reconciliations, aging, excess or obsolete items, and safeguarding of company assets.
• Knowledge in SAP, Oracle, Microsoft Dynamics 365, or similar ERP systems for transaction testing, exception analysis, and control verification.
• Identify root causes, control gaps, non-compliance, and fraud indicators; recommend practical actions and follow-up agreed corrective measures.
• Prepare clear, evidence-based audit reports and perform surprise audits, investigations, and special assignments when required. |
