Job Description
Title: Manager, Internal Audit
Company Name: 100% Export Oriented Group of Companies
Vacancy: 01
Location: Dhaka (GULSHAN 1)
Minimum Salary: Negotiable
Experience:
∎ At least 7 years
∎ The applicants should have experience in the following business area(s):Garments, Textile, Group of Companies
Published: 2 Mar 2025
Education:
∎ M.Com or MBA (Accounting, Finance, Management).
∎ Must CA (Part Qualified) from ICAB.
Requirements:
Additional Requirements:
∎ Minimum 7 years experience in related field as an Internal Auditor.
∎ Audit knowledge must in Group of Company, Specially in Garments Company/Manufacturing Company.
∎ Report Writing to BOD.
∎ Analysis in advance Excel, Power BI and Presentation in Power Point.
∎ Expert of operate and generate report from ERP or any Database Software and vast knowledge on it.
∎ Sufficient knowledge on Supplies, Market, Garments Production and Process under Composite Factory
∎ Skills & Expertise:
Responsibilities & Context:
∎ Plan, manage, and perform audits, including determining audit objectives and scope, identifying and assessing risks, developing time audit programs, and ensuring compliance with Internal Audit work paper standards for each audit.
∎ Using knowledge of area of expertise, perform examinations of specialized operations to determine compliance with all pertinent statutes, Guidelines, policies, procedures, effectiveness in meeting operational requirements, efficiency and serve as a consultant for departments on such matters.
∎ Assist in the development of the annual audit plan, execution, monitoring, and risk assessment. Prepare audit reports as per Global Internal Audit Standards including recommendations for improved practices/procedures, with supporting data, and review findings/recommendations with Head of Internal Audit and Compliance.
∎ Monitors overall status of open issues and holds assigned staff accountable for ensuring timely validation.
∎ Monitor and supervise the overall of the department and departments activities.
∎ Work at Head Office, but it is required to visit in Factory time to time.
∎ Perform other related duties, as assigned.
Skills & Expertise:
Compensation & Other Benefits:
∎ Provident fund, Insurance
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Earned Leave Encashment.
∎ Service Benefit as per Labor law.
∎ Subsidized Transport Policy..
∎ Earned Leave Encashment.
∎ Service Benefit as per Labor law.
∎ Subsidized Transport Policy.
∎ .
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka (GULSHAN 1)
Company Information:
∎ 100% Export Oriented Group of Companies
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 31 Mar 2025
Category: Accounting/Finance
