Posted May 19, 2026 95 views
Agay Barho seeks a highly skilled and detail-oriented Textile Compliance & Audit Manager with 10 to 15 years of experience, ideally in the textile industry. This important role focuses on ensuring that the organization adheres to all regulatory requirements and internal controls, by leading audit and compliance efforts. The ideal candidate brings specialized knowledge in risk assessment, financial auditing under IFRS and GAAP standards, and regulatory compliance specifically tailored to the textile sector. This position demands a candidate who is meticulous, analytical, and able to manage complex audit processes effectively to protect the companys assets and uphold its reputation.
The role requires advancing the organizations audit and compliance framework through the design and execution of robust risk management, audit schedules, and reporting mechanisms. The Manager also plays a critical role in maintaining up-to-date compliance with evolving regulations while supporting continuous improvements in audit processes. Although team management experience is not required for this particular opening, the role demands strong collaboration with multiple departments and regulatory bodies to promote a culture of compliance, ethics, and accountability across the company.
Responsibilities
- Conduct comprehensive risk assessments across operational, financial, and compliance areas within the textile industry to identify vulnerabilities and potential risks.
- Develop and maintain a customized Risk Management Framework (RMF) that aligns with industry standards and organizational goals.
- Lead and perform internal audits across all departments to evaluate compliance and operational effectiveness.
- Prepare, schedule, and manage audit plans and assignments to ensure timely and thorough examination of all relevant processes.
- Review financial statements including balance sheets and income statements to ensure accuracy and alignment with IFRS and GAAP standards.
- Assess internal control systems to detect weaknesses, inefficiencies, and potential fraud risks, recommending corrective actions where necessary.
- Ensure stringent adherence to financial policies and documentation procedures to maintain regulatory compliance and financial integrity.
- Monitor, interpret, and implement changes in tax laws, financial regulations, and textile industry standards to keep policies and procedures current.
- Serve as the liaison with external regulatory bodies during audits, inspections, and reviews, providing necessary documentation and support.
- Prepare comprehensive audit reports detailing findings, risks, and recommendations, and present these reports to senior management for informed decision-making.
- Drive continuous improvement initiatives by implementing recommendations that enhance internal controls, compliance measures, and audit methodologies.
- Collaborate closely with various departments to ensure proper implementation of audit recommendations and corrective actions.
- Support investigations related to compliance or operational discrepancies to ensure thorough resolution and prevention of future issues.
- Promote a company-wide culture of ethics, compliance, and accountability through communication and adherence to policies.
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