Assistant General Manager, Audit

Job Description

Title: Assistant General Manager, Audit

Company Name: Hoorain HTF Limited (A Concern of Jamuna Group)

Vacancy: --

Age: At least 40 years

Job Location: Habiganj

Salary: Negotiable

Experience:

• At least 15 years
• The applicants should have experience in the following business area(s): Garments, Group of Companies, Manufacturing (Light Engineering and Heavy Industry), Spinning, Textile

• Master of Business Studies (MBS) in Accounting
• Master of Business Administration (MBA) in Accounting

CA (CC), CMA, ACCA or other relevant professional accounting qualifications will be an advantage.

• At least 15 years
• The applicants should have experience in the following business area(s): Garments, Group of Companies, Manufacturing (Light Engineering and Heavy Industry), Spinning, Textile

• Age At least 40 years
• Only Male

• Strong knowledge of internal auditing, financial accounting, internal controls and risk management.

• Good understanding of financial statements, accounting standards, taxation, VAT and regulatory compliance in Bangladesh.

• Ability to identify financial discrepancies, operational risks, fraud indicators and control weaknesses.

• Strong analytical, reporting, problem-solving and decision-making skills.

• Strong communication, team leadership and cross-functional coordination skills.

• High integrity, confidentiality, objectivity and professional ethics.

Position Purpose

To conduct and supervise internal audits across business operations, ensuring compliance with company policies, financial procedures, internal controls and applicable laws and regulations. The position will be responsible for identifying operational and financial risks, detecting irregularities, evaluating control effectiveness, recommending corrective actions and supporting management in improving operational efficiency, transparency and accountability.

Duties & Responsibilities

• Conduct internal audits of financial transactions, operational activities, inventory, procurement, sales, accounts and other business functions.

• Review financial records, vouchers, bills, invoices, payments, receipts and supporting documents to ensure accuracy and compliance.

• Evaluate the effectiveness of internal controls, accounting procedures and company policies.

• Identify financial irregularities, fraud risks, process weaknesses and control deficiencies, and recommend corrective measures.

• Conduct stock, inventory, fixed asset and physical verification audits to identify discrepancies and prevent losses.

• Review procurement, vendor payments, expense claims, cash management and other financial activities to ensure proper authorization and transparency.

• Prepare audit plans, working papers, findings and reports, highlighting key risks and recommendations.

• Follow up on audit observations and monitor the implementation of corrective actions by concerned departments.

• Coordinate with Finance, Accounts, Commercial, Supply Chain, Operations and other departments during audit assignments.

• Supervise audit team members, review their work and ensure timely completion of audit assignments.

• Present significant audit findings and risk-related issues to management.

• Perform other responsibilities assigned by management.

• Competitive salary aligned with industry standards and candidate's experience.

• Other benefits as per company policy.