Internal Control Specialist (Garment)

Our client is a foreign-invested manufacturing company, now looking foran Internal Control Specialist (Garment, $800, ID19392)

• Review and assess process compliance across departments such as PCD, Purchasing, Warehouse, Production, Delivery, and Payment.
• Identify operational risks, fraud, and deviations, and propose preventive control measures.
• Develop and update standard operating procedures (SOPs), templates, and interdepartmental flowcharts.
• Support process improvement and digitalization through the SAP system and internal tools.
• Conduct training and communication to raise awareness of internal control throughout the plant.
• Prepare periodic and ad-hoc internal control reports for the Board of Directors.

• Male/Female. Under 35 years old
• Bachelor’s degree in Finance or Accounting
• Have 2–3 years of experience in internal auditing for a garment manufacturing company
• Proficient in SAP and Excel.
• Fluent in English