Executive / Sr. Executive - Internal Audit

Job Description

Title: Executive / Sr. Executive - Internal Audit

Company Name: Lantabur Group

Vacancy: 04

Age: 28 to 32 years

Job Location: Gazipur (Sreepur), Mymensingh (Trishal)

Salary: Negotiable

Experience:

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

• Bachelor of Commerce (BCom) in Accounting
• Master of Commerce (MCom) in Accounting

• Bachelor’s or Master’s degree in Accounting, Finance, or any equivalent field.

• Also CA (CC) is Preferable

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

• Age 28 to 32 years
• Only Male

• Proficiency in MS Office, ERP systems, and audit-related software.

• High integrity, confidentiality, and professionalism.

• Good communication and interpersonal skills to work with cross-functional teams.

• Develop and execute audit plans covering financial, operational, and compliance areas of the RMG business.

• Conduct pre-audit and post-audit of all types of local purchase orders, service bills, and vendor payments to ensure accuracy and compliance.

• Perform monthly stock audits (raw materials, trims, work-in-progress, and finished goods) and report discrepancies.

• Carry out payroll audits , including personal files, wages, overtime, earned leave encashment, final settlements, and statutory benefits (e.g., maternity).

• Ensure strict adherence to company SOPs, buyer requirements, industry standards, and local regulatory laws.

• Mobile bill
• Lunch Facilities: Partially Subsidize
• Salary Review: Yearly
• Festival Bonus: 2

• As per company policy.