Head of Internal Audit (AGM/ DGM)

Job Description

Title: Head of Internal Audit (AGM/ DGM)

Company Name: A Reputed Garments Group of Company

Vacancy: 01

Age: At least 35 years

Job Location: Habiganj

Salary: Negotiable

Experience:

• At least 14 years
• The applicants should have experience in the following business area(s): Garments, Textile, Group of Companies

• Bachelor/Honors

• At least 14 years
• The applicants should have experience in the following business area(s): Garments, Textile, Group of Companies

• Age At least 35 years

• 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 Garments & Textile Division.

• T/A,Mobile bill
• Salary Review: Yearly
• Festival Bonus: 2

Dormitory facilities available.