Assistant/Deputy Manager- Internal Audit
Job Description
Title: Assistant/Deputy Manager- Internal Audit
Company Name: A Renowned Garments Group of Industries
Vacancy: 1
Age: Na
Job Location: Gazipur
Salary: Negotiable
Experience:
- 5 to 9 years
- The applicants should have experience in the following business area(s): Garments, Textile
Published: 2025-09-16
Application Deadline: 2025-10-16
Education:
- Master of Business Administration (MBA)
- Educational Qualification (Mandatory): MBA from any reputed public/private university.
- Additional Education: CA (CC)/CMA (Part qualified)
Requirements:
- 5 to 9 years
- The applicants should have experience in the following business area(s): Garments, Textile
Skills Required:
Additional Requirements:
- Experience Required: 05-07 years
- Additional Skills Required: Must have working experience in Garment & Textile.
Responsibilities & Context:
Job Overview
The Assistant/Deputy Manager will be responsible for conducting internal audits within the Textile unit, focusing on seamless & washing processes, payroll auditing, and overall internal control assessment. The role involves analyzing process losses, verifying financial records, and ensuring compliance with organizational standards.
Key Responsibilities
- Monitor seamless & washing processes from an audit perspective, including periodic reconciliation and process loss analysis.
- Conduct payroll audits, including knitting, seamless & garments dyeing, and ensure extra OT, off-day allowance, final settlement, complaint salary, monthly production bonus, and inspirational allowance.
- Verify all purchase and service records maintained by the maintenance department, including night bill, conveyance bill, tiffin bill, and lab bill.
- Perform physical verification of materials according to challan while receiving any material on a sample basis.
- Analyze overall internal control, identify weaknesses, and set control points.
- Assign other work as directed by the head of IAD.
Job Other Benifits:
- Mobile bill,Provident fund,Insurance
- Lunch Facilities: Partially Subsidize
- Salary Review: Yearly
- Festival Bonus: 2
LFA
Hospitalization Benefit
Employment Status: Full Time
Job Work Place: Work at office
Company Information:
Gender: Male and Female can apply
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Category: Accounting/Finance
Interested By University
| University | Percentage (%) |
|---|---|
| National University | 26.82% |
| University of Dhaka | 4.26% |
| Jagannath University | 3.37% |
| Stamford University Bangladesh | 2.13% |
| 1.78% | |
| Southeast University | 1.60% |
| University of Rajshahi | 1.42% |
| Dhaka College | 1.24% |
| Northern University Bangladesh | 1.07% |
| Govt. Tolaram College | 0.89% |
Interested By Age Range
| Age Range | Percentage (%) |
|---|---|
| 20-30 | 8.88% |
| 31-35 | 37.30% |
| 36-40 | 33.57% |
| 40+ | 19.54% |
Interested By Salary Range
| Salary Range | Percentage (%) |
|---|---|
| 0-20K | 0.71% |
| 20K-30K | 1.78% |
| 30K-40K | 6.22% |
| 40K-50K | 13.32% |
| 50K+ | 77.98% |
Interested By Experience Range
| Experience Range | Percentage (%) |
|---|---|
| 0 years (Freshers) | 2.13% |
| 0.1 - 1 years | 0.53% |
| 1.1 - 3 years | 3.02% |
| 3.1 - 5 years | 11.90% |
| 5+ years | 82.42% |
