Assistant Manager / Manager - Process Review & Financial Audit
Job Description
Title: Assistant Manager / Manager - Process Review & Financial Audit
Company Name: 100% Export Oriented Knit Garments Industries
Vacancy: 3
Age: Na
Job Location: Anywhere in Bangladesh
Salary: Negotiable
Experience: --
Published: 2026-08-31
Application Deadline: 2026-09-30
Education:
Requirements: --
Skills Required:
Additional Requirements:
Responsibilities & Context:
Perform assigned Financial Review and Process & Post Review activities.
Review financial data, supporting schedules, ledgers, reconciliations, cash records, inventory information and management reports.
Assist in reviewing revenue, costs, margins, cash flow, working capital, aging and budget variances.
Conduct process walkthroughs at factories, warehouses, depots and head-office departments.
Review procurement, inventory, production, sales, payroll, treasury, IT and other operational processes.
Prepare process narratives, flowcharts, checklists, working papers and evidence files.
Test compliance with approved policies, SOPs, approval limits and control procedures.
Identify gaps, errors, unusual transactions, duplicate payments, delays and other exceptions.
Draft observations with clear facts, evidence, impact and recommendations.
Coordinate with process owners to obtain documents and clarifications.
Maintain proper documentation of review results and follow up on assigned action points.
Support special reviews, inventory reviews, transaction reviews and post-review assignments.
Maintain confidentiality and comply with Internal Audit policies and professional standards.
Provide support to the Pre-review stream when required.
Job Other Benifits:
As per company policy.
Employment Status: Full Time
Job Work Place: Work at office
Company Information:
Gender: Both Male and Female can apply
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Category: Accounting/Finance
