Executive/Sr. Executive (Internal Audit)

Sparkle Knit Composite Ltd

Responsibilities & Context:

Conduct internal audit of bill vouchers, BTB L/C documents, and related financial transactions.
Review and verify store inventory records, physical stock vs. book balance, and issue discrepancy reports.
Perform audits of HR, Payroll, and Attendance records to ensure compliance with company policies and labor laws.
Check and evaluate compliance with company policies, SOPs, and statutory requirements.
Identify financial control weaknesses and areas of improvement.
Prepare detailed audit reports with observations, findings, and recommendations for corrective actions.
Follow up with concerned departments on implementation of audit recommendations.
Assist management in minimizing risks and ensuring transparency across financial and operational processes.

Education Requirements:

Master's / Bachelor's degree in Accounting, Finance, or related field. Part qualification in CA (CC), CMA (Inter), or equivalent will be considered as an added advantage.

Experience:

2 to 5 years
The applicants should have experience in the following business area(s): Garments, Textile, Dyeing Factory

Additional Job Requirements:

Skills & Expertise:Internal Audit and ComplianceCompensation & Other Benefits:

Salary package is negotiable based on skills and experience.

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