Job Description
Title: Executive- Internal Audit
Company Name: A well Reputed Garments Manufacturer
Vacancy: 04
Location: Anywhere in Bangladesh
Salary: Negotiable
Experience:
∎ 2 to 3 years
∎ The applicants should have experience in the following business area(s):Garments, Architecture Firm, Group of Companies, Garments Accessories
Published: 17 Apr 2025
Education:
∎ Bachelor/Honors, Masters
∎ Bachelors/Masters degree in Accounting, Finance or Business Administration from a reputed university.
∎ Professional qualifications such as CA (CC), CMA (partly qualified), or ACCA (partly qualified) will be considered an added advantage.
∎ Bachelors/Masters degree in Accounting, Finance or Business Administration from a reputed university.
∎ Professional qualifications such as CA (CC), CMA (partly qualified), or ACCA (partly qualified) will be considered an added advantage.
Requirements:
Additional Requirements:
∎ Depth knowledge about VAT, TAX and Customs duty.
∎ Minimum 2–3 years of relevant audit experience in the RMG or textile industry.
∎ Strong sense of responsibility, accountability, and confidentiality.
∎ Willingness to work extended hours during audit seasons.
∎ Candidates with CA (CC) or CMA (Part) will get preference
∎ Depth knowledge about VAT, TAX and Customs duty.
∎ Minimum 2–3 years of relevant audit experience in the RMG or textile industry.
∎ Strong sense of responsibility, accountability, and confidentiality.
∎ Willingness to work extended hours during audit seasons.
∎ Candidates with CA (CC) or CMA (Part) will get preference
Responsibilities & Context:
∎ We are looking for a detail-oriented and proactive Executive - Auditor with 2–3 years of experience in the RMG (Ready-Made Garments) sector. The ideal candidate will be responsible for conducting internal audits, evaluating risk factors, and ensuring compliance with company policies and industry regulations. The role requires strong analytical skills, a thorough understanding of audit principles, and the ability to work in a fast-paced manufacturing environment.
∎ Conduct regular internal audits of financial, operational, and compliance processes within the factory and head office.
∎ Review and verify accuracy of financial records, production reports, and inventory data.
∎ Prepare of audit planning, organizing, and carrying out the internal audit function.
∎ Check bill, voucher, registers and all other related documents to ensure proper record keeping.
∎ Evaluate internal control systems and suggest improvements to enhance operational effectiveness and minimize risks.
∎ Monitor compliance with company policies, industry standards, and government regulations (e.g., labor laws, export requirements).
∎ Prepare comprehensive audit reports with clear findings and actionable recommendations.
∎ Follow up on audit findings and ensure corrective actions are implemented within agreed timelines.
∎ Check MRR, Stock Ledger, Gate pass, Challan, Petty cash of project, Materials incoming & outgoing records to prepare report and submit to head of department
∎ Pre-Audit of all petty bill and Project expenses on regular basis.
∎ Conduct physical inventory of the goods with the stock report as per management instruction & prepare the inventory report and submit to the Head of the Department.
∎ Support external auditors by providing necessary documents and information during statutory audits.
∎ Job Context:
∎ Job Responsibilities:
Skills & Expertise:
Compensation & Other Benefits:
∎ Mobile bill, Gratuity, Provident fund
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Anywhere in Bangladesh
Company Information:
∎ A well Reputed Garments Manufacturer
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 17 May 2025
Category: Accounting/Finance
