Internal Auditor

Job Description

Title: Internal Auditor

Company Name: A 100% Export Oriented Denim, Woven, Top Bottom Garments Manufacturing, Washing Company

Vacancy: 01

Age: At most 45 years

Job Location: Dhaka (Ashulia, Uttara)

Salary: Negotiable

Experience:

  • 6 to 7 years
  • The applicants should have experience in the following business area(s): Garments, Textile, Washing Factory


Published: 2025-08-10

Application Deadline: 2025-09-09

Education:
    • Bachelor of Business Administration (BBA) in Accounting
    • Bachelor of Business Administration (BBA) in Finance
    • Bachelor/Honors

CA or CMA partially completed people will be preferred



Requirements:
  • 6 to 7 years
  • The applicants should have experience in the following business area(s): Garments, Textile, Washing Factory


Skills Required: Auditing skill,Commanding,Data analysis,Good communication skills,Interpretation,Knowledgeable about Bangladesh Labor Law,organized.,Reporting and Documentation,Risk Assessment,Team Leading

Additional Requirements:
  • Age At most 45 years


Responsibilities & Context:

We are a 100% export-oriented renowned Denim Top-Bottom Garments Washing Plant, looking for a dynamic, energetic, and analytic candidate for the post of "Technical Manager". The incumbent must have the initiative, experience, and the drive to deliver high-quality results.

  • Review purchase orders, cost sheets, and pricing approvals to ensure accuracy and transparency of merchandising, purchasing procedure denim & headwear products.

  • Verify that raw material bookings (fabric/trims) match order requirements and approved consumption.

  • Audit vouchers, receipts, and payment records for accuracy.

  • Ensure tax (VAT, AIT) is correctly calculated and submitted.

  • Verify production planning against capacity, order quantity, and delivery schedules.

  • Verify compliance with customs regulations, LC (Letter of Credit) requirements, and trade laws, Conduct Audits.

  • Review sample development timelines and approvals to ensure adherence to buyer requirements.

  • Cross-check garment costing sheets for accuracy in fabric consumption, trims, CM, and overhead calculations.

  • Monitor T&A (Time & Action) plans for realistic timelines and on-time execution.

  • Identify risks such as incorrect order entry, unapproved changes, or delayed approvals.

  • Conduct unannounced audit or audit in any time in Accounts & Finance, Commercial & other departments as well.



Job Other Benifits:

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

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