Execuitive or Sr. Executive Internal Audit
Job Description
Title: Execuitive or Sr. Executive Internal Audit
Company Name: Bright Trade
Vacancy: 5
Age: At least 28 years
Job Location: Gazipur, Dhaka (Savar)
Salary: Tk. 20000 (Monthly)
Experience:
- At least 4 years
- The applicants should have experience in the following business area(s): Garments, Textile, Dyeing Factory
Published: 2026-05-10
Application Deadline: 2026-06-09
Education:
- Master of Business Administration (MBA) in Accounting, Finance
- Bachelor of Business Administration (BBA) in Accounting, Finance
Requirements:
- At least 4 years
- The applicants should have experience in the following business area(s): Garments, Textile, Dyeing Factory
Skills Required: Ethics and integrity,Handling Customers,Hard working and Work with team,Internal Audit,Oral and written communications,Punctuality,Teamwork and Cooperation
Additional Requirements:
- Age At least 28 years
- Only Male
Responsibilities & Context:
Job Context:
A Reputed 100% Knit Composite Group of Companies is the largest manufacturing & exporting company in Bangladesh looking for a dynamic and energetic candidate who has experience on Officer / Executive / Sr. Executive– Internal Audit in the largest textile manufacturing unit.
Conduct in-depth audits of departments, identifying control weaknesses and recommending improvements
Job responsibilities:
Internal Audit Part-
Prepare a detailed audit plan and evaluate the programs with findings.
A regular visit to all unit and prepare reports on Audit Findings & maintain files systematically.
Check New Employee Admission, Salary, OT, Maternity Benefit, Tiffin, Iftary & Other’s Bill.
Conduct surprise audit, investigation, operational audit, process audit, physical WIP inventory counting.
Style wise order close, cut to ship report, yarn to finish fabric report, department wise daily stock reconcile.
Pre and post cost sheet analysis, Order wise cost sheet checking. Checking of inter-company transaction register/ledger.
Check Requisition, MRR, stock ledger, gate pass, memos, bill, voucher, challan received and issued records of materials to prepare a report and submit to head of department.
Develop and implement internal auditing policies, procedures, and established control protocols.
Reconcile documentation with actual inventory, assets, and financial data to identify discrepancies.
Participate in meetings with department heads and key personnel to communicate audit findings, mitigate risks, prevent fraud and provide recommendations.
Present summarized audit results, key trends, and risk assessments to management and internal stakeholders.
Navigate ERP dashboards to monitor compliance, analyze trends, and assess financial risks.
Ensure data integrity within the ERP system by verifying entries and reconciling discrepancies.
Work with production, supply chain, and finance teams to enhance cost efficiency.
Review and test internal systems and processes to identify opportunities for cost savings or process improvements.
Any other job assigned by the top management.
Cost Control Part-
Fabric Cost Control- Analysis of GSM, shrinkage, and shade variation impact, verification of fabric consumption vs marker efficiency, monitoring cutting wastage, rejection, and leftover fabric.
Production Cost Monitoring System-Pre-costing (before order confirmation), Cost sheet preparation (style-wise), Daily / weekly production cost reports, Variance analysis (standard vs actual), post-production cost analysis
Reporting & KPI Structure- Fabric utilization %, Cost variance %, Overtime cost %, Rework & rejection cost, Cost per garment.
Trims & Accessories Cost Control- Review of consumption standards (button, zipper, thread, labels), Control of excess issuance to production lines, Monitoring wastage and loss during sewing, Return & reconciliation of unused trims
Labor & CMT Cost Control- Monitoring SMV vs actual production efficiency, Overtime control and justification review, Idle time analysis due to machine breakdown or planning issues, Line-wise and style-wise labor cost comparison
Overhead Cost Control- Utility cost monitoring (electricity, gas, water), Maintenance cost tracking, Depreciation and indirect labor review, Per-unit overhead cost calculation
Job Other Benifits:
- Mobile bill
- Salary Review: Yearly
- Festival Bonus: 2
Others as per company rules.
Candidate Can Apply By Email & WhatsApp. [email protected]
01722606013 WhatsApp.
Job Highlights
We foster a culture of innovation, excellence, and continuous learning.
As an Auditor, you'll thrive in a dynamic environment, grow professionally, and play a crucial role in enhancing risk management and control functions.
Great Work environment, opportunity for learning and growth Be part of a growing business conglomerates in the country.
Employment Status: Full Time
Job Work Place: Work at office
Company Information:
Gender: Only Male can apply
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Category: Garments/Textile
