Internal Auditor

Job Description

Title: Internal Auditor

Company Name: Champion Family Ltd

Vacancy: --

Age: Na

Job Location: Dhaka

Salary: --

Experience:

Published: 2025-08-18

Application Deadline: 2025-09-17

Education:

• Bachelor of Commerce (BCom) in Accounting
• Bachelor of Commerce (BCom) in Finance
• Bachelor of Business Administration (BBA)
• Master of Commerce (MCom) in Accounting
• Master of Commerce (MCom) in Finance

• A Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.

• A Master’s degree in Accounting, Finance, or Business Administration is a plus but not mandatory.

• CA/CC Certification: A Chartered Accountant or Chartered Certified Accountant qualification is essential to demonstrate advanced financial expertise.

• Audit Expertise: A minimum of 7 years of experience in internal auditing, preferably in the manufacturing or machinery industries.

• Risk Management: Proficiency in identifying, assessing, and mitigating financial and operational risks.

• Analytical Skills: Strong analytical abilities to evaluate complex data and financial systems.

• Financial Reporting: Ability to prepare and present detailed audit reports and financial statements.

• Regulatory Knowledge: In-depth understanding of financial regulations and accounting standards (e.g., IFRS, GAAP).

• Attention to Detail: High attention to detail in conducting thorough audits.

• Problem-Solving: Ability to recommend and implement corrective actions to improve processes.

• Communication Skills: Excellent written and verbal communication skills for presenting findings to senior management.

• Team Collaboration: Ability to work effectively with other departments to enhance business processes.

About Us:

Champion Family is a leading supplier of garment accessories and the global number one embroidery machine brand, SINSIM, in Bangladesh. We are committed to delivering top-tier products and services to the textile industry. As we continue to grow, we are looking for a highly qualified Internal Auditor to ensure the integrity and efficiency of our financial and operational processes.

Responsibilities:

• Conduct internal audits to evaluate the effectiveness and compliance of financial and operational controls.

• Review financial and operational processes to ensure they align with internal policies, regulatory standards, and financial statements.

• Prepare detailed audit reports that include findings, recommendations, and corrective actions.

• Collaborate with management to implement improvements based on audit findings and strengthen internal controls.

• Identify potential risks and suggest measures for mitigation, including cost-saving opportunities.

• Monitor the implementation of corrective actions to ensure continuous improvement.

• Ensure compliance with legal and regulatory requirements in financial records and statements.

• Perform physical verification of fixed assets and store items.

• Ensure accurate VAT, tax, and AIT calculations and submissions.

• Verify production planning against capacity and delivery schedules.

• Stay updated on changes in laws, regulations, and industry standards.

• Assist in the preparation of monthly and annual budgets.

Competitive salary and benefits. Opportunity to work with top global brands in the embroidery machine and garment accessories industry. A dynamic, professional work environment with opportunities for career advancement. Professional growth within a rapidly expanding company.