Executive- Internal Audit

Job Description

Title: Executive- Internal Audit

Company Name: A well Reputed Garments Manufacturer

Vacancy: 04

Age: Na

Job Location: Narayanganj

Salary: Negotiable

Experience:

• 2 to 3 years
• The applicants should have experience in the following business area(s): Garments, Group of Companies, Garments Accessories

• Bachelor/Honors
• Masters
• Bachelor of Business Administration (BBA) in Accounting

• 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.

• 2 to 3 years
• The applicants should have experience in the following business area(s): Garments, Group of Companies, Garments Accessories

• 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

Job 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.

Job Responsibilities:

• 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.

• Mobile bill,Gratuity,Provident fund
• Salary Review: Yearly
• Festival Bonus: 2