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

• Master of Business Administration (MBA)

• Educational Qualification (Mandatory): MBA from any reputed public/private university.
• Additional Education: CA (CC)/CMA (Part qualified)

• 5 to 9 years
• The applicants should have experience in the following business area(s): Garments, Textile

• Experience Required: 05-07 years
• Additional Skills Required: Must have working experience in Garment & Textile.

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.

• Mobile bill,Provident fund,Insurance
• Lunch Facilities: Partially Subsidize
• Salary Review: Yearly
• Festival Bonus: 2

• LFA

• Hospitalization Benefit