Assistant Manager-Internal Audit

Job Description

Title: Assistant Manager-Internal Audit

Company Name: A reputed group of company

Vacancy: --

Age: 30 to 40 years

Job Location: Narsingdi

Salary: Negotiable

Experience:

• 3 to 7 years
• The applicants should have experience in the following business area(s): Garments, Textile

• Master of Business Administration (MBA) in Accounting, Finance & Banking

• 3 to 7 years
• The applicants should have experience in the following business area(s): Garments, Textile

• Age 30 to 40 years

• CA (CC) mandatory (Certificate level Qualified)

• Financial Audit & Control: Review accounting transactions, vouchers, ledgers, cash, bank, and financial records to ensure accuracy, transparency, and compliance.

• Cost & Expense Control: Analyze factory costs, overheads, production expenses, and budget-versus-actual variances to identify cost-saving opportunities.

• Procurement Audit: Verify purchases, supplier selection, pricing, quotations, approvals, and payment processes to ensure competitiveness and procedural compliance.

• Inventory & Store Audit: Conduct physical stock verification and reconcile inventory with ERP records, identifying shortages, excesses, wastage, and obsolete materials.

• Production & Costing Review: Analyze material consumption, wastage, rework, rejection, subcontracting, and production costs against standards and targets.

• Payroll & Manpower Audit: Review attendance, payroll, overtime, incentives, manpower deployment, and productivity to control unnecessary labor costs.

• Commercial & Export Audit: Verify shipment documents, buyer deductions, claims, freight, air shipments, and export proceeds for accuracy and financial control.

• Fraud & Irregularity Detection: Identify unauthorized, duplicate, unsupported, or unusual transactions and recommend preventive controls.

• Mobile bill,Provident fund,Performance bonus,Tour allowance,T/A
• Lunch Facilities: Partially Subsidize
• Salary Review: Yearly
• Festival Bonus: 2