Manager – Internal Audit

Sterling Styles Limited

Requirements

Education

  • Master of Business Administration (MBA)
  • Master of Science (MSc)
  • Professional qualification (CA, CMA, ACCA, CIA) will be preferred.

Experience

    • At least 8 years
  • The applicants should have experience in the following business area(s): Garments, Manufacturing (FMCG), Washing Factory

Additional Requirements

  • Age At most 45 years
  • Only Male
  • Strong knowledge of Risk-Based Internal Audit (RBIA), internal controls, compliance, and fraud risk management.
  • Sound understanding of manufacturing operations, inventory controls, fabric consumption, procurement, payroll, VAT, and Tax regulations.
  • Strong analytical, reporting, communication, and leadership skills.
  • High integrity, professional ethics, and the ability to work independently.

Responsibilities & Context

We are a leading 100% export-oriented Denim Garments manufacturer seeking an experienced Manager – Internal Audit to strengthen internal controls, enhance operational efficiency, and support effective risk management across the organization.

 

Responsibilities:

  • Develop and execute the annual Risk-Based Internal Audit (RBIA) plan.
  • Conduct audits across factory operations, merchandising, commercial, store, HR, finance functions etc.
  • Evaluate internal controls, identify risks and control gaps, and recommend corrective actions.
  • Review compliance with company policies, statutory regulations, buyer requirements, and labor laws.
  • Audit fabric consumption, inventory, payroll, overtime, and procurement activities to identify irregularities, inefficiencies, or potential fraud.
  • Prepare audit reports, present findings to management, and follow up on corrective actions.
  • Support process improvement initiatives through SOP review and control enhancement.

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