Assistant Manager, Internal Audit & Control

Job Description

Title: Assistant Manager, Internal Audit & Control

Company Name: Centro Tex Ltd.

Vacancy: 01

Age: At least 26 years

Job Location: Dhaka (Uttara)

Salary: Negotiable

Experience:

• At least 5 years
• The applicants should have experience in the following business area(s): Garments, Buying House

• Bachelor of Commerce (BCom) in Accounting
• Bachelor of Business Administration (BBA) in Accounting
• Bachelor of Business Administration (BBA) in Finance

• At least 5 years
• The applicants should have experience in the following business area(s): Garments, Buying House

• Age At least 26 years

• BBA/B.Com in Accounting or Finance; CA-CC or CIA preferred.

• Experience: Minimum 5 years in internal audit, risk management, or accounts & finance in a similar company (Apparel Sourcing/RMG)

• Proficiency in MS Office Suite (Excel, Word, PowerPoint, Outlook)

• Hands-on experience with ERP; knowledge of QuickBooks/Tally

• Strong understanding of internal controls, risk-based auditing, and compliance frameworks.

• Sound practical knowledge of TDS, VDS, and relevant tax laws

• Excellent written and verbal communication skills in English.

• Strong interpersonal, managerial, and delegation skills.

• Ability to negotiate event management and vendor agreements.

• Highly organized, detail-oriented, self-motivated, and proactive.

• Capable of working under pressure and meeting deadlines.

Ensure robust internal controls and compliance across financial and operational processes. Responsible for identifying risks, improving efficiency, and safeguarding company assets through systematic audits.

1. AUDIT PLANNING & EXECUTION

• Develop and implement internal audit and control plans for financial and operational areas.
• Conduct audits of bills, vouchers, and financial transactions for compliance and authorization.
• Carry out special audits and investigations assigned by management.

2. INTERNAL CONTROL & RISK MANAGEMENT

• Review internal control systems, identify gaps, and recommend improvements.
• Assess risk areas and ensure compliance with company policies and buyer requirements.

3. FINANCIAL REVIEW & RECONCILIATION

• Review bank reconciliation statements and inter-company transactions as required.
• Inspect ledgers, financial statements, and supporting documents for accuracy as required.
• Perform surprise physical cash verification and reconcile with cash ledger balances.

4. PROCUREMENT, INVENTORY & EVENT AUDIT

• Audit procurement processes, vendor bills, and stock records.
• Conduct market surveys and spot checks to validate pricing and quality.
• Perform physical verification of inventory, fixed assets, and material movement.
• Negotiate event management and other service contracts to ensure cost-effectiveness and compliance.

5. COMMERCIAL DOCUMENT VERIFICATION

• Verify commercial documents including system generated invoice register, sales and purchase contracts.
• Check for adjustments such as advance payments or claims and ensure the accuracy of factory payable amount.

6. LOGBOOK & FUEL MONITORING

• Monitor logbooks of both Centro and rented drivers to ensure standard fuel consumption.
• Prevent unauthorized fuel bills / spare parts and related other bills claims through regular follow-ups and documentation checks.

7. REPORTING & MANAGEMENT REQUIREMENT

• Prepare concise audit reports highlighting findings and recommendations.
• Present audit results to management and follow up on corrective actions.
• Any other related requirements assigned by management.

• Mobile bill,Medical allowance,Performance bonus,Provident fund,Weekly 2 holidays,Insurance,Gratuity
• Lunch Facilities: Full Subsidize
• Salary Review: Yearly
• Festival Bonus: 2

Mobile Handset allowance

Hospitalization Benefit