Head of Department - Internal Audit
Job Description
Title: Head of Department - Internal Audit
Company Name: Pantex Dress Ltd.
Vacancy: Not specific
Job Location: Anywhere in Bangladesh
Employment Status: Full-time
Educational Requirements:
∎ CA Part qualified and course completed from a reputed CA Firm
∎ Must have minimum 3-5 years of work experience in RMG/Textile sector
∎ Excellent writing capabilities including verbal and presentation skills
∎ Able to work under pressure to meet deadlines
∎ Educational requirements:
∎ BBA/ MBA/ Masters from any reputed university
∎ No third division/class in any stage of the education
Experience Requirements:
∎ 3 to 5 year(s)
Job Responsibilities:
∎ To develop audit plan, audit program, audit schedule based on risk assessment in line with standard audit practices and guideline and direction from management and guide team to support in achieving audit activities.
∎ To conduct and guide team to complete audit fieldwork and finalize audit report for Management review and reviewing existing process of the company for further improvement of controls and governance processes. Ensure formal entrance & exit of audit.
∎ To ensure audit working papers of auditors and to ensure audit working files are complete, properly indexed and cross referenced.
∎ To conduct schedule and un-schedule factory/office premises visits for audit activities.
∎ To check all kinds of purchase bill, Sales bill, regular traveling & conveyance bill, entertainment bill.
∎ To ensure compliance with corporate, local statutory requirement through appropriate record keeping.
∎ To follow up management actions/implementations on audit recommendation to monitor that business is conducted in a proper and sound manner.
∎ To review the policies and process of the company risk management and ascertain the extent of compliance with established policies, procedures and instructions in Monthly Audit Meeting.
∎ To identify loopholes and recommend risk aversion measures and cost savings
∎ To maintain open communication with management and audit committee.
∎ To identify financial and administrative weakness and make recommendations with time frames to the operational units on all financial matters.
∎ Management of other administrative responsibilities with regards to the internal audit function.
∎ Others special assignment as directed by management.
Additional Requirements:
∎ Job Location Will be in Narayanganj
∎ Applicant should have experience in factory Finance, Accounts, SOP preparation for different function, Database Management, Legal Compliances, Organization Development/Process Improvement.
∎ Strong communication skills.
∎ Able to work in a team.
∎ Possessing positive attitude.
Salary: Negotiable
Compensation & Other Benefits:
∎ As per company policy.
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 20 Jul 2021
Company Information:
∎ 10 Jul 2021
∎ Pantex Dress Ltd.
∎ Address : Plot #56,Hariharpara,Enayetnagar, Fatullah,Narayanganj
∎ Web : www.pantexbd.com
∎ Business : Pantex Dress Ltd. was founded in the year 2000 to manufacture Knitwear garments for the international market. Right from inception the policy of the company has been to provide total customer satisfaction by offering quality knitwear in time. To meet the commitments of quality and prompt delivery, Pantex decided to integrate the manufacturing processes in a planned manner. Over the years the entire process has been integrated by importing sophisticated machinery from world-renowned manufacturers.
Pantex’s core strength of planned infrastructure is reinforced by 235 employees. Those form the backbone of the company. Employees are trained with team culture by a in - house management consultant. Departments are headed by qualified and experienced managers assisted by executives who undergo continuous training, attend development workshops and are exposed to the new developments in the industry. Professional management with clear delegation of authority and responsibilities enable swift response and decision making at all levels.
Working on new concepts in styling and content of the knitwear is a continuous activity in Pantex with an objective to up the quality and the value of merchandise. Since 2001, the year in which International business was started, Pantex concentrated all its strengths and resources in developing a wide range of knitwear for the international market. Though young - today, Pantex has a wide Buyer range in the globe that includes - Primark, Carrefour, Half Moon, NKD, REWE, KATAG, CAMIEU, ETAM, OKAIDI, TEXEUROP .
Uniqueness of Pantex lies in its clearly defined quality policy and management structure and the capability to offer a wide range of knitwear including a full range of products for - Men, Ladies, Kids such as Polo Shirt, Sports Shirts, T - Shirts, Sweat Shirt, Shorts and Trousers. Our Knitting machines are equipped to produce all kinds of fabrics, such as Single Jersey, Double Jersey, Pique, La’Coste, Interlock, Rib, French Terry, Drop needle of other structure looks with or without spandex.
Pantex is also quite conscious of its social obligations and employees welfare measures our social policy is fully in accordance with the laws of our country.
Pantex Dress Ltd. has eight major operations. They are:
1) Merchandising
2) Commercial
3) Knitting
4) Dyeing
5) Cutting
6) Sewing
7) Finishing
8) Quality Control
Category: Accounting/Finance
: Interested candidate will be required to sit for a written test followed by interview.
