Internal Auditor & Process Compliance Specialist

Internal & Process Auditor

Company: Vogue Tex (Pvt) Ltd

The Role

The successful candidate will be responsible for conducting risk-based internal audits and process reviews across our manufacturing operations, head office and support functions, with a strong focus on process efficiency, compliance, financial controls, operational risks and cost leakages.

This is not purely an accounting or compliance audit role. The position requires an individual who can understand how the business operates, identify root causes of control failures and inefficiencies, and work with management to implement sustainable corrective actions.

Key Responsibilities

• Develop and execute risk-based internal audit plans covering factories, head office and support functions.
• Identify key operational, financial and compliance risks and assess the adequacy of existing controls.
• Conduct regular audits based on business and risk management priorities.
• Follow up on agreed corrective actions and report outstanding issues to management.
• Review business processes to identify inefficiencies, duplication, process gaps and unnecessary costs.
• Evaluate adherence to approved SOPs, policies and internal control procedures.
• Review controls over purchasing, inventory, payroll, production, transportation, subcontracting, payments and other operational expenditure.
• Identify potential revenue leakages, cost leakages, unauthorized expenditure and control weaknesses.
• Review segregation of duties, authorization controls and compliance with delegated authority limits.
• Assess the effectiveness of ERP and system-based controls.
• Conduct process audits across manufacturing plants covering

Candidate Profile

• Degree or professional qualification in Accounting, Finance, Internal Audit, Business Management or a related discipline.
• CA / ACCA / CIMA / CIA qualification or part qualification will be an advantage.
• Minimum 5 years of relevant experience in internal audit, process audit, operational audit, risk management or a similar role.
• Experience in the apparel/manufacturing industry will be a significant advantage.
• Strong understanding of internal controls, risk management and audit methodologies.
• Strong analytical and problem-solving skills.
• Excellent report-writing and communication skills.

Please forward your CV within 14 days of this advertisement to:
Human Resources Manager
Vogue Tex (Pvt) Ltd
No.190B, Dutugemunu Street, Kohuwala.
hrd@voguetex.com