Manager / Deputy Manger (Internal Audit)
Job Description
Title: Manager / Deputy Manger (Internal Audit)
Company Name: EDISON FOOTWEAR LIMITED
Vacancy: 2
Age: At least 35 years
Job Location: Gazipur
Salary: Negotiable
Experience:
- 8 to 12 years
- The applicants should have experience in the following business area(s): Garments, Tannery/Footwear, Sweater Industry
Published: 2025-08-19
Application Deadline: 2025-09-18
Education:
- Master of Business Administration (MBA) in Accounting
Candidates must require the following Professional Certification:
CA (Part - Qualified)
Requirements:
- 8 to 12 years
- The applicants should have experience in the following business area(s): Garments, Tannery/Footwear, Sweater Industry
Skills Required: Accounts and audit,Internal Audit,Inventory Audit
Additional Requirements:
- Age At least 35 years
- Only Male
Responsibilities & Context:
To provide independent and objective assurance on the effectiveness of internal controls, risk management, and governance processes, ensuring compliance with company policies, statutory requirements, and industry best practices.
Key Responsibilities
Audit Planning & Execution
Develop and implement risk-based annual audit plans covering financial, operational and compliance areas.
Conduct internal audits of various departments (Procurement, Production, inventory, sales, HR, compliance, Admin, Supply Chain Management, Security, Warehouse etc.).
Ensure proper documentation and maintenance of working papers.
Financial & Operational Control
Verify accuracy, transparency and integrity of financial records.
Review and test internal controls in production, raw material usage, inventory, and finished goods management.
Identify wastage, pilferage, fraud or cost inefficiencies.
Compliance & Risk Management
Ensure compliance with local laws, tax regulations and company policies.
Monitor adherence to footwear industry standards, buyer compliance, and environmental & chemical usage policies.
Identify risks and recommend effective controls to minimize them.
Reporting & Follow-Up
Prepare audit reports highlighting key findings, irregularities, and risk exposures.
Recommend corrective actions and improvements in process efficiency.
Follow up on implementation of audit recommendations and corrective actions.
Advisory Role
Act as an independent advisor to Management for improving processes, cost control and governance.
Support Management in fraud investigations or special reviews.
Job Other Benifits:
- Mobile bill,Provident fund,Profit share,Insurance,Gratuity
- Lunch Facilities: Partially Subsidize
- Salary Review: Yearly
- Festival Bonus: 2
Employment Status: Full Time
Job Work Place: Work at office
Company Information:
Gender: Only Male can apply
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Category: Accounting/Finance
Interested By University
| University | Percentage (%) |
|---|---|
| National University | 33.77% |
| University of Dhaka | 5.19% |
| Jagannath University | 4.68% |
| Dhaka College | 2.08% |
| Southeast University | 1.56% |
| Stamford University Bangladesh | 1.56% |
| University of Chittagong | 1.30% |
| Dhaka College, Dhaka | 1.04% |
| Asian University of Bangladesh | 1.04% |
| University of Rajshahi | 1.04% |
Interested By Age Range
| Age Range | Percentage (%) |
|---|---|
| 20-30 | 5.97% |
| 31-35 | 25.97% |
| 36-40 | 40.00% |
| 40+ | 28.05% |
Interested By Salary Range
| Salary Range | Percentage (%) |
|---|---|
| 20K-30K | 0.52% |
| 30K-40K | 1.04% |
| 40K-50K | 8.83% |
| 50K+ | 89.61% |
Interested By Experience Range
| Experience Range | Percentage (%) |
|---|---|
| 1.1 - 3 years | 1.82% |
| 3.1 - 5 years | 3.90% |
| 5+ years | 94.29% |
