Job Description
Executive – Internal Audit (Borella)
The Job:
We are looking for a detail-oriented Executive – Internal Audit to support internal controls, compliance, and audit activities within our apparel manufacturing environment.
Responsibilities:
- Conduct internal audits across departments and business processes.
- Review transactions, records, and controls for accuracy and compliance.
- Identify control gaps, risks, and process improvement opportunities.
- Prepare audit reports and follow up on corrective actions.
- Support management with audit findings and recommendations.
Qualifications:
- Degree or professional qualification in Accounting, Finance, or Internal Audit.
- 1-3 years of experience in internal audit or related finance functions.
- Good knowledge of internal controls, audit procedures, and risk management.
- Strong analytical, reporting, and problem-solving skills.
- Good attention to detail, communication, and confidentiality.
