Executive/Sr. Executive-Internal Audit
Job Description
Title: Executive/Sr. Executive-Internal Audit
Company Name: Rich Cotton Apparels Ltd.
Vacancy: 01
Age: 28 to 36 years
Location: Gazipur (Kashimpur)
Salary: Negotiable
Experience:
∎ 4 to 8 years
Published: 11 Jan 2025
Education:
∎ BBA/MBA with 4+ years of experience.
Requirements:
Additional Requirements:
∎ Age 28 to 36 years
∎ Must have working experience in internal audit with large 100% export oriented Woven Garments factory.
∎ Good communication (written/verbal) & presentation skills.
∎ Positive work ethic and result-oriented for assigned responsibilities.
∎ Self-driven to work under pressure and self-motivated to take new initiatives.
∎ Ability to maintain good interpersonal relationships and good teamwork.
∎ Ability to work independently with minimal supervision.
∎ Ready to join ASAP.
∎ Must have working experience in internal audit with large 100% export oriented Woven Garments factory.
∎ Good communication (written/verbal) & presentation skills.
∎ Positive work ethic and result-oriented for assigned responsibilities.
∎ Self-driven to work under pressure and self-motivated to take new initiatives.
∎ Ability to maintain good interpersonal relationships and good teamwork.
∎ Ability to work independently with minimal supervision.
∎ Ready to join ASAP.
Responsibilities & Context:
∎ Conduct comprehensive internal audits to thoroughly assess the effectiveness of internal controls, risk management procedures, and compliance with regulations and company policies.
∎ Identify areas of improvement and provide actionable recommendations to enhance internal control structures, operational efficiency, and overall risk management.
∎ To ensure/produce the audit findings report with necessary analysis and comparison.
∎ Closely monitor daily production activates, identify and report any delays, bottlenecks, or process deviations to prevent production disruptions.
∎ Check and verify RM consumption and sourcing procedures to prevent wastage or overstocking.
∎ Non-production time and DHU checking, wastage controlling.
∎ Find out the root cause/responsibility fixup for the short and delayed shipment.
∎ Review and verify product costing sheet to ensure accuracy in pricing, material costing and product margins.
∎ Ensure accuracy documentation of orders, approvals material sourcing and production tracking.
∎ Work closing with merchandising, production, procurement and quality teams to resolve audit findings.
∎ Any other duties assigned by the management.
∎ Conduct comprehensive internal audits to thoroughly assess the effectiveness of internal controls, risk management procedures, and compliance with regulations and company policies.
∎ Identify areas of improvement and provide actionable recommendations to enhance internal control structures, operational efficiency, and overall risk management.
∎ To ensure/produce the audit findings report with necessary analysis and comparison.
∎ Closely monitor daily production activates, identify and report any delays, bottlenecks, or process deviations to prevent production disruptions.
∎ Check and verify RM consumption and sourcing procedures to prevent wastage or overstocking.
∎ Non-production time and DHU checking, wastage controlling.
∎ Find out the root cause/responsibility fixup for the short and delayed shipment.
∎ Review and verify product costing sheet to ensure accuracy in pricing, material costing and product margins.
∎ Ensure accuracy documentation of orders, approvals material sourcing and production tracking.
∎ Work closing with merchandising, production, procurement and quality teams to resolve audit findings.
∎ Any other duties assigned by the management.
Skills & Expertise:
Compensation & Other Benefits:
∎ Mobile bill, Medical allowance, Insurance
∎ Lunch Facilities: Full Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Other facility as per company policy.
∎ Other facility as per company policy.
Workplace:
∎ Work at office
Employment Status: Full Time
Gender:
∎ Only Male
Job Location: Gazipur (Kashimpur)
Company Information:
∎ Rich Cotton Apparels Ltd.
∎ Sardagonj, Kashimpur, Gazipur Sadar, Gazipur-1346
Address::
∎ Sardagonj, Kashimpur, Gazipur Sadar, Gazipur-1346
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 31 Jan 2025
Category: Garments/Textile
