Manager - Internal Audit (Buying House & Garments)

Job Description

Title: Manager - Internal Audit (Buying House & Garments)

Company Name: A Group of Companies

Vacancy: --

Age: At most 40 years

Job Location: Dhaka (Gulshan)

Salary: Negotiable

Experience:

• At least 10 years
• The applicants should have experience in the following business area(s): Garments, Buying House, Garments Accessories

• Graduation/Master’s in Business from a reputed university with a good academic track record.

• CA (Certificate Level) is requisite to apply for the position.

• Candidates who have completed CA (Professional Level) from a reputed CA firm will get preference.

• At least 10 years
• The applicants should have experience in the following business area(s): Garments, Buying House, Garments Accessories

• Age At most 40 years

• Must have working experience in internal audits with large apparel industries.

• The applicant should have at least 1-year of experience in the same position.

• Possess sound knowledge of business risks and practices and business process improvements.

• Energetic, confident, and proactive.

• Strong analytical & leadership ability and work as a strategic thinker.

• Positive work ethic and results-oriented for assigned responsibilities.

• Self-driven to work under pressure and self-motivated to take new initiatives.

• Ability to maintain good interpersonal relationships and good teamwork.

• Assist the department head in formulating an internal audit plan;

• Organize, and ensure execution of internal audit management systems and ensure the effectiveness of planning for business units;

• Ensure that the organization is complying with relevant policies, guidance notes, laws, and regulations;

• Ensure proper documentation system and preserve appropriate audit evidence;

• Creating various testing methods to evaluate the adequacy of controls;

• Prepare audit reports reflecting the results of the work performed;

• Ensure market visits for competitive prices & products;

• Ensure recommendations on how to improve internal controls and governance process;

• Mobile bill
• Lunch Facilities: Full Subsidize
• Salary Review: Yearly
• Festival Bonus: 2