Assistant Manager/Manager - Audit (Textile Business)

Job Description

Title: Assistant Manager/Manager - Audit (Textile Business)

Company Name: A Leading Garments Manufacturing Companies

Vacancy: --

Age: at least 35 years

Location: Gazipur (Sreepur)

Salary: Negotiable

Experience:
∎ At least 8 years
∎ The applicants should have experience in the following business area(s):Textile, Group of Companies

Published: 8 Feb 2024

Education:
∎ Bachelor of Business Administration (BBA) in Accounting, Master of Business Administration (MBA) in Accounting
∎ Having Professional degrees will add extra advantages.
∎ Good command in Excel and ERP process.
∎ Demonstrate strong verbal and written communication skills.
∎ 3 to 5 years’ relevant internal Audit experience in any large Textile Industry.
∎ Having Professional degrees will add extra advantages.
∎ Good command in Excel and ERP process.
∎ Demonstrate strong verbal and written communication skills.
∎ 3 to 5 years’ relevant internal Audit experience in any large Textile Industry.

Requirements:

Additional Requirements:
∎ Age at least 35 years

Responsibilities & Context:
∎ Develop, introduce, and implement proper audit process whenever needed in accordance with management approval.Evaluate, and examine policies, procedures, and systems of the accounts.To ensure To conduct all the audit reports are accurate, match the audit objective, are accepted by the audit subject, are based on the Company's standards and on regulatory rules and guidelines and contain SMART recommendations.Responsible for planning, executing, and reporting on operational, financial, and regulatory related audits/reviews of the SBU.To provide advice on internal control to supervisor or top management, including responding to questions on risk management techniques.Audit MIS of Textile units.Monitor and guide job performance of the auditors in conducting regular audit and follow up activities in an effective, professional, and timely manner.To conduct any special inspections, investigations, examinations or reviews on frauds, suspect cases or irregularities requested by the  senior management.Evaluate the reliability and integrity of information and the efficient and effective use of resources.Responsible for the conducting whole accounts and financial audits.Conduct internal financial & operational audit (accounts) of the head office, corporate office & field office of the company.Ensure audits are completed within the agreed time and budget and also audits reports are accurate, match the audit objective, are accepted by the audit subject, are based on the company's standards.To prepare & distribute audit plans, program, reports and presentation weekly, monthly, quarterly or as appropriate.To develop a follow up process to ensure effective implementation of corrective actions for deficiency.Review the policies and processes of the company’s risk management.Evaluate the relevance, reliability and integrity of management and financial information.Appraise utilization of resources with regard to economy, efficiency and effectiveness.Any other jobs as assigned by management.

Compensation & Other Benefits:
∎ Mobile bill, Insurance, Gratuity
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Pick & drop transport facility
∎ As per company policy
∎ Pick & drop transport facility
∎ As per company policy

Workplace:
∎ Work at office

Employment Status: Full Time

Job Location: Gazipur (Sreepur)

Read Before Apply:

Candidates who do not match the criteria need not apply. Potential candidates are requested to go through the job circular before applying. We regret that due to the huge volume of applicants only short-listed candidates will be called for interviews.