Asst. Manager - Internal Audit

Job Description

Title: Asst. Manager - Internal Audit

Company Name: Lantabur Group

Vacancy: --

Age: 28 to 38 years

Location: Gazipur (Sreepur), Mymensingh (Trishal)

Salary: Negotiable

Experience:
∎ 4 to 5 years
∎ The applicants should have experience in the following business area(s):Garments, Textile

Published: 14 Jan 2025

Education:
∎ Bachelor / Honors, Masters in Business studies or BBA/MBA from any reputed university.
∎ CA-CC / CMA, CS Partly qualified, will be preferable.
∎ Bachelor / Honors, Masters in Business studies or BBA/MBA from any reputed university.
∎ CA-CC / CMA, CS Partly qualified, will be preferable.

Requirements:

Additional Requirements:
∎ Age 28 to 38 years
∎ Experience in internal audits, external audits & Finance operation knowledge/ exposure.
∎ Best Practices in Internal auditing; audit tools, methodologies, techniques.
∎ Ability to process market survey report and review the right process of purchase.
∎ Experience in internal audits, external audits & Finance operation knowledge/ exposure.
∎ Best Practices in Internal auditing; audit tools, methodologies, techniques.
∎ Ability to process market survey report and review the right process of purchase.

Responsibilities & Context:
∎ Lead factory audit team.
∎ Finalize audit reports prepared by subordinates.
∎ Review, develop, and implement audit Standard Operating Procedures (SOPs) to enhance operational efficiency.
∎ Strong Knowledge of Line Layout, Balancing, Problem Identification and Solution, Line Target, Manpower and Machine Budget.
∎ Conduct physical inventory checks at factories and warehouses.
∎ Lead special inspections, investigations, and reviews related to frauds or irregularities as assigned by management.
∎ Conduct pre-audit reviews for exclusive interior works, branding bills, and construction bills.
∎ Planned and executed market visits for rate verification, outstanding balance confirmation, and manpower verification.
∎ Communicate effectively with auditees and functional departments regarding audit findings and recommendations.
∎ Any other job as may be assigned by the Management from time to time.
∎ Lantabur Group is a 100% export-oriented company at RMG & Textile sector in Bangladesh, searching for a motivated, self-confident, Team bound and hard-working (Asst. Manager, Internal Audit) who has capable for this position.
∎ Job Responsibilities:

Skills & Expertise:

Compensation & Other Benefits:
∎ Mobile bill
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ As per company policy.
∎ As per company policy.

Workplace:
∎ Work at office

Employment Status: Full Time

Gender:
∎ Only Male

Job Location: Gazipur (Sreepur), Mymensingh (Trishal)

Read Before Apply:

• Please mention the job position on email subject line.

• Must be send the CV (pdf copy) through the mail.