Executive / Sr. Executive – Internal Audit

Crystal Composite Ltd.

Requirements

Education

  • Bachelor of Business Administration (BBA) in Accounting, Accounting & Information System, Finance
  • BBA/MBA (Accounting/Finance) from a reputed university
  • CA (CC/Part Qualified) will be given preference

Experience

    • 1 to 5 years
  • The applicants should have experience in the following business area(s): Garments, Garments Accessories

Additional Requirements

  • Age 25 to 40 years
  • Only Male
  • 1–3 years’ experience for Executive
  • 3–5 years’ experience for Sr. Executive
  • Strong understanding of accounting & audit principles
  • Proficiency in Excel and ERP systems
  • Strong analytical and problem-solving skills
  • Good communication and report writing ability

 


Responsibilities & Context

  • Conduct financial, operational, and compliance audits as per audit plan
  • Review ERP transactions, ledgers, and supporting documents
  • Identify control gaps, inefficiencies, and business risks
  • Perform inventory audits and physical verification
  • Prepare insightful audit reports with practical recommendations
  • Follow up on audit observations and ensure implementation
  • Support management in strengthening internal control systems

To apply for this job email your details to apply@chakricircular.com