Deputy Manager/Manager - Audit

Jamuna Group; United Kingdom; On-site; GBP 50,000 - 70,000; Full time

Job summary

A leading manufacturing firm in the United Kingdom is seeking an experienced Internal Audit Manager to oversee and manage audit activities focusing on denim and woven operations. This role involves developing audit plans, conducting reviews across various functions, and ensuring compliance with regulations. The ideal candidate will have a strong background in audit, risk management, and team leadership. Competitive salary and development opportunities are offered.

Qualifications

• Experience in internal audit and compliance functions.
• Strong analytical skills and attention to detail.
• Ability to mentor and guide audit team members.

Responsibilities

• Develop audit plans aligned with business risks.
• Perform audits covering production, procurement, and inventory.
• Ensure adherence to company policies and regulations.
• Prepare audits with actionable recommendations.

Skills

Leadership in audit

Risk management

Compliance understanding

Attention to detail

Education

Relevant degree in finance or accounting

Job description

Overview

To lead and manage the internal audit activities for Jamuna Group's Denim & Woven operations, ensuring robust internal controls, and compliance with company policies and regulatory requirements, and supporting continuous operational improvements. This role is critical for risk mitigation and driving audit best practices across production, procurement, inventory, and compliance functions.

Duties & Responsibilities

• Develop and oversee the annual audit plan for denim and woven units, ensuring alignment with business risks and strategic priorities.
• Perform detailed operational, financial, compliance, and process audits covering all key areas such as production, procurement, inventory, costing, and compliance.
• Assess the design and effectiveness of internal controls and risk management processes across manufacturing and commercial functions.
• Ensure strict adherence to Jamuna Group policies, buyer requirements, labor laws, environmental and safety regulations.
• Validate costing accuracy, raw material consumption, wastage, and inventory controls specific to denim and woven garment production.
• Prepare comprehensive audit reports with actionable recommendations; present findings and risk insights to senior management and GM-Audit.
• Track implementation of corrective actions and process improvements identified through audit observations.
• Mentor and guide audit team members, promoting skill development and ensuring high-quality audit execution.
• Lead special audits, fraud investigations, and ad-hoc assignments as requested by senior management.