Executive-Internal Audit

Job Description

Title: Executive-Internal Audit

Company Name: A group of company

Vacancy: --

Age: 25 to 35 years

Job Location: Narsingdi

Salary: Negotiable

Experience:

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

• Master of Business Administration (MBA)

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

• Age 25 to 35 years

• CA CC with certificate level completed will be an added advantage

• Conduct periodic audits of factory operations, finance, inventory, payroll, procurement, commercial, and production processes.

• Review internal control systems and identify control gaps, risks, and process weaknesses.

• Ensure compliance with company SOPs, policies, buyer compliance standards, and local labor laws.

• Prepare audit checklists, audit reports, and management summaries.

• Audit production processes, material utilization, wastage control, and efficiency management.

• Verify inventory management practices for yarn, fabrics, trims, accessories, and finished goods.

• Review factory cost controls and operational efficiency.

• Conduct surprise audits on store, cash handling, and inventory movement.

• Review financial transactions, vouchers, bills, and supporting documentation.

• Verify procurement procedures, vendor management, and approval compliance.

• Identify potential operational and financial risks within factory operations.

• Recommend process improvements for better efficiency and transparency.

• Generate monthly and quarterly audit status reports.

• T/A,Provident fund,Tour allowance,Credit card,Mobile bill,Performance bonus
• Lunch Facilities: Partially Subsidize
• Salary Review: Yearly
• Festival Bonus: 2

As per company policy.