Head of Internal Audit
Job Description
Title: Head of Internal Audit
Company Name: A well reputed Knit Composite Factory.
Vacancy: 1
Age: 32 to 45 years
Job Location: Gazipur (Gazipur Sadar)
Salary: Negotiable
Experience:
- At least 10 years
- The applicants should have experience in the following business area(s): Garments
Published: 2025-12-03
Application Deadline: 2026-01-02
Education:
- Master of Business Administration (MBA) in Accounting
Professional qualifications (partly) such as CA, ACMA, or similar certification are preferred
Requirements:
- At least 10 years
- The applicants should have experience in the following business area(s): Garments
Skills Required: Auditing skill,Factory Accounts,Financial controling,Internal Audit,Inventory Audit,Process Improvement,Risk Assessment
Additional Requirements:
- Age 32 to 45 years
Budgeting Cost Estimation, Good English communication skills (verbal and Written)
Candidates must have garments based on internal audit experienced.
Responsibilities & Context:
Design internal audit procedures and work programs.
Check and verify all kinds of bill, voucher, for ensuring the accuracy of accounting records and procedures
Lead audit team to ensure audit is conducted as on time.
Prepare audit report and to highlight significant/ major issues of process improvement opportunities and recommendations that result in beneficial change.
Recommend audit subjects for annual business plan based on risk and controls assessment.
Perform risk and control assessment of audit subject to engage audit and to communicate objectives and scope of audit clearly.
Check all kinds of purchase requisition with bill and vouchers.
Pre and post cost sheet analysis, Oder wise cost sheet checking.
Check and verify Job Card, Salary, wages, OT, bonus, final settlement, leave including attendance.
Checking of inter-company transaction register/ledger.
Check & verify Raw materials /Chemical/ dyes procurement chain, purchase and loan accounts.
Perform special investigation/assignment as suggested by Management.
Train and develop skills of team members for smooth functioning of internal audit process.
Report Monthly/Quarterly/Yearly and when required to HOD.
Must have an experience on Textile Division.
Job Other Benifits:
- Mobile bill
- Lunch Facilities: Partially Subsidize
- Salary Review: Yearly
- Festival Bonus: 2
Service benefits.
Employment Status: Full Time
Job Work Place: Work at office
Company Information:
Gender: Male and Female can apply
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Category: Accounting/Finance
Interested By University
| University | Percentage (%) |
|---|---|
| National University | 33.17% |
| University of Dhaka | 5.85% |
| Jagannath University | 3.41% |
| University of Rajshahi | 2.44% |
| Dhaka College | 1.95% |
| Asian University of Bangladesh | 1.46% |
| North South University | 1.46% |
| American International University Bangladesh (AIUB) | 1.46% |
| University of Chittagong | 0.98% |
| Southeast University | 0.98% |
Interested By Age Range
| Age Range | Percentage (%) |
|---|---|
| 20-30 | 8.78% |
| 31-35 | 14.63% |
| 36-40 | 28.78% |
| 40+ | 47.80% |
Interested By Salary Range
| Salary Range | Percentage (%) |
|---|---|
| 0-20K | 1.46% |
| 20K-30K | 5.37% |
| 30K-40K | 2.93% |
| 40K-50K | 5.37% |
| 50K+ | 84.88% |
Interested By Experience Range
| Experience Range | Percentage (%) |
|---|---|
| 0 years (Freshers) | 0.98% |
| 0.1 - 1 years | 0.98% |
| 1.1 - 3 years | 5.37% |
| 3.1 - 5 years | 2.93% |
| 5+ years | 89.76% |
