Manager, Audit

Job Description

Title: Manager, Audit

Company Name: Jamuna Group

Vacancy: --

Age: At least 35 years

Job Location: Gazipur (Kashimpur)

Salary: Negotiable

Experience:

• At least 10 years
• The applicants should have experience in the following business area(s): Garments, Textile, Group of Companies, Spinning

• Master of Business Management (MBM) in Accounting
• Master of Business Administration (MBA) in Accounting

• Professional qualification such as CA (CC), ACCA, CMA or equivalent will be strongly preferred.

• At least 10 years
• The applicants should have experience in the following business area(s): Garments, Textile, Group of Companies, Spinning

• Age At least 35 years
• Only Male

• Must have substantial experience in a reputed export-oriented RMG factory/company.

• Experience auditing a large-scale garment factory with 20+ production lines will be strongly preferred.

• Proven experience in factory, production, inventory, procurement and financial audits.

• Experience in outerwear garments manufacturing will be an added advantage.

• Experience in ERP-based audit, inventory reconciliation and internal control assessment.

• Proven experience in identifying financial leakage, fraud risks, process deviations and control weaknesses.

• Candidates with experience in reputed export-oriented RMG factories in Bangladesh will be strongly preferred.

Position Purpose

To manage and execute the internal audit function of a 20-line outerwear garments manufacturing facility, ensuring effective financial, operational, production, inventory, procurement and internal control systems. The position will be responsible for identifying financial and operational risks, strengthening internal controls, ensuring compliance with company policies.

Duties & Responsibilities

• Develop and execute risk-based audit plans covering factory operations, production, inventory, procurement, stores, commercial, HR, payroll and finance.

• Conduct financial, operational, compliance, production and inventory audits and identify control weaknesses and process gaps.

• Review internal controls, SOPs, authorization procedures, segregation of duties and approval systems.

• Audit raw materials, fabrics, trims, accessories and finished goods and verify physical stock against records.

• Review production processes, wastage, rejection, rework, alteration, consumption and production variances.

• Audit procurement, supplier selection, purchase orders, GRN, invoices, payments and vendor balances.

• Review cash, bank transactions, advances, payroll and other financial transactions for accuracy and compliance.

• Prepare audit reports highlighting findings, root causes, risks and recommended corrective actions.

• Follow up on audit observations and ensure timely implementation of agreed corrective actions.

• Prepare periodic audit reports and present key findings and recommendations to senior management.

• Perform any other audit and internal control responsibilities assigned by management.

• Competitive salary benchmarked to industry standards and experience.

• Other benefits as per company policy.