Internal Financial Audit Officer

Job Description

Title: Internal Financial Audit Officer

Company Name: Rocky Textile Mills (Pvt) Ltd

Vacancy: 2

Age: 30 to 45 years

Job Location: Narayanganj

Salary: Negotiable

Experience:

• 2 to 5 years
• The applicants should have experience in the following business area(s): Textile, Dyeing Factory

• Master of Business Administration (MBA)
• Bachelor of Business Administration (BBA)

• Bachelor’s/Master’s Degree in Accounting, Finance.
• Professional certifications (CA-CC, ICMA Part Qualified) will be an added advantage.

• 2 to 5 years
• The applicants should have experience in the following business area(s): Textile, Dyeing Factory

• Age 30 to 45 years
• Only Male

• 2–5 years of experience in Internal Audit, preferably in a manufacturing or textile wet process environment.
• Strong knowledge of accounting standards, audit procedures, and internal controls.
• Ability to analyze data and detect irregularities.
• Good command of MS Excel, ERP/Accounting software.
• High level of integrity, professionalism, and attention to detail.

Rocky Textile Mills (Pvt.) Ltd. is a dynamic and fast-growing local textile company engaged in woven fabric dyeing, printing, and finishing operations.

Key Responsibilities

• Conduct periodic internal audits across all financial and operational areas.
• Review and verify all accounting records, vouchers, bills, payments, and documentation.
• Perform inventory audits (raw materials, chemicals, consumables, WIP & finished goods).
• Review procurement, store issues, GRN, GIN etc.
• Verify payroll, overtime, supplier payments, and expense claims.
• Prepare detailed audit reports with corrective action recommendations.
• Follow up on findings to ensure corrective measures are implemented.
• Assist management in strengthening internal financial controls.

• Mobile bill
• Festival Bonus: 2