Manager – Audit

Job Description

Title: Manager – Audit

Company Name: MITALI GROUP

Vacancy: 1

Age: Na

Job Location: Gazipur (Sreepur)

Salary: Negotiable

Experience: --

Published: 2026-04-20

Application Deadline: 2026-05-20

Education:

Requirements: --

Skills Required:

Additional Requirements:

Responsibilities & Context:

Company Overview

Mitali Group (www.mitaligroup.com) is a dynamic business leader in the Ready-Made Garments sector in Bangladesh. Since its inception in 2000, Mitali Group has continued to expand vertically and is regarded as one of the leading and most diversified independent manufacturing conglomerates in the apparel industry of Bangladesh.

With over 8,000 employees working across different Strategic Business Units, we are committed to delivering high-quality products while upholding ethical standards and maintaining transparency throughout our operations.

We are currently looking for an enthusiastic, dedicated, and motivated professional for the position of Manager – Audit.

Key Responsibilities

The selected candidate will be mainly responsible for the following tasks:

• Develop and implement an effective internal audit strategy, policies, and procedures to ensure compliance with regulatory requirements, company policies, and industry best practices.

• Assist in the development and continuous improvement of a strong internal control system across various functional areas of the Group.

• Conduct risk assessments and develop audit plans based on identified risks, ensuring comprehensive coverage of key areas.

• Lead and manage a team of internal auditors by providing guidance, training, and mentoring to enhance their skills and performance.

• Ensure audit activities are completed on time and efficiently.

• Perform audit subject risk and control assessments.

• Clearly communicate audit objectives and scope, and address concerns raised by management (auditee).

• Ensure audit engagements adequately cover key business risks.

• Perform internal audits to evaluate the effectiveness of internal controls, financial systems, and operational processes.

• Review and analyze financial statements, management reports, and relevant documents to identify areas of improvement and recommend corrective actions.

• Monitor the implementation of audit recommendations and provide periodic reports to senior management highlighting areas of concern and remedial measures.

• Collaborate with cross-functional teams to ensure proper communication and coordination of audit findings and recommendations.

• Keep top management and the auditee informed of all audit issues, concerns, and recommendations during the audit process.

• Stay updated with changes in regulatory requirements and industry standards and ensure compliance in all internal audit activities.

• Assist in developing and enhancing the company’s risk management framework.

• Recommend audit subjects for the annual business plan based on risk and control assessments.

• Conduct investigations into suspected fraudulent activities, unethical practices, or any irregularities as necessary.

• Carry out special investigations and assignments as directed by upper management.

• Ensure regular follow-up of audit findings and recommendations for mitigation.

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

• Competitive salary package

• Excellent career growth opportunities

• Supportive and rewarding work environment.

• As per company policy.