Job Description
Job Summary We are seeking a detail-oriented and experienced Internal Auditor to evaluate and improve the effectiveness of risk management control and governance processes The ideal candidate should have 8 years of relevant experience in internal auditing preferably in retail textile or manufacturing industries with strong analytical and problem-solving skills Key Responsibilities Conduct internal audits across branches warehouses and departments to ensure compliance with policies and procedures Review and verify financial records accounting entries and inventory management Identify control gaps risks and inefficiencies and recommend corrective actions Evaluate the effectiveness of internal control systems and operational processes Prepare audit reports with findings observations and recommendations for management Ensure compliance with statutory requirements accounting standards and company policies Perform surprise audits stock audits and ca...
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