Deputy General Manager ( Monitoring & Internal Control)
Job Description
Title: Deputy General Manager ( Monitoring & Internal Control)
Company Name: 100% Export Oriented Textile Manufacturing Group
Vacancy: 1
Age: Na
Job Location: Dhaka, Gazipur
Salary: Negotiable
Experience: --
Published: 2026-10-01
Application Deadline: 2026-10-31
Education:
Requirements: --
Skills Required:
Additional Requirements:
Responsibilities & Context:
About the Role
We are looking for a highly experienced and result-oriented Deputy Genral Manager– Monitoring & Internal Control to strengthen our monitoring, risk management, compliance, and internal control systems across the Textile/Manufacturing operations.
The successful candidate will be responsible for identifying operational and financial risks, evaluating internal controls, monitoring business processes, ensuring compliance with company policies, and providing management with actionable recommendations for improving efficiency and reducing business risk.
Key Responsibilities
Develop and strengthen effective Internal Control Systems across factory and corporate operations.
Conduct regular monitoring and review of production, inventory, procurement, commercial, finance, HR, payroll, and supply-chain processes.
Identify operational, financial, compliance, and process-related risks and recommend appropriate corrective actions.
Conduct periodic internal control reviews, process audits, stock/inventory verification, and surprise checks.
Review and monitor production-related activities including raw materials, WIP, finished goods, wastage, production efficiency, and reconciliation.
Monitor procurement, store, purchase, subcontracting, and vendor-related transactions to ensure proper controls and authorization.
Review adherence to approved SOPs, policies, delegation of authority, and management guidelines.
Investigate control weaknesses, irregularities, discrepancies, and suspected process violations and submit reports to management.
Prepare periodic MIS/Monitoring Reports, exception reports, risk reports, and management dashboards.
Follow up on audit findings and ensure timely implementation of agreed corrective and preventive actions.
Coordinate with Finance, Accounts, Production, Commercial, Supply Chain, HR, IT, Compliance, and other departments.
Develop and maintain appropriate risk registers and control matrices.
Identify opportunities for process improvement, cost reduction, fraud prevention, and operational efficiency.
Ensure adequate segregation of duties and appropriate authorization controls throughout the organization.
Lead and mentor the Monitoring & Internal Control team.
Perform any other responsibilities assigned by Top Management.
Job Other Benifits:
- T/A,Mobile bill
- Salary Review: Yearly
- Lunch Facilities: Partially Subsidize
- Festival Bonus: 2
Earn Leave Encashment
Others as per company Policy
Employment Status: Full Time
Job Work Place:
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: Garments/Textile
