Manager- Internal Audit (Corporate Office)

Job Description

Title: Manager- Internal Audit (Corporate Office)

Company Name: Ananta Companies

Vacancy: 1

Age: Na

Job Location: Dhaka (Uttara)

Salary: Negotiable

Experience:

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

• BBA and MBA in Accounting or Finance or a related discipline.

• Professional qualification such as CA-CC (Partly qualified), CMA (1200) will be highly preferred.

• Candidates currently partially qualified in the above professional certifications will be highly preferred.

• Sound knowledge of financial reporting standards, auditing standards, and internal control frameworks.

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

• Minimum 10 years of relevant working experience in the RMG (Readymade Garments) sector.

• Strong practical exposure to internal audit, financial audit, cost control, purchase and procurement audit, merchandising audit, inventory management, and L/C operations.

• Proven experience in leading audit teams and handling multiple factories or business units.

• Hands-on experience in internal control, process review, financial audit and compliance monitoring within manufacturing environments.

*Job Responsibilities – Internal Audit Manager*:

• Lead and supervise all types of pre-audit activities to ensure accuracy, compliance, and readiness before transactions and approvals.

• Conduct and oversee forensic audits to investigate fraud, irregularities, misconduct, and control breaches; prepare detailed investigation reports with root-cause analysis.

• Perform process reviews and style reconciliations to verify costing accuracy, material usage, efficiency, and adherence to approved standards.

• Carry out L/C audits (Import & Back-to-Back L/C) to ensure compliance with bank regulations, company policy and supporting documentation.

 Review and audit merchandising operations, including:

 Pre-costing and post-costing analysis

 Order entry accuracy

 Budget preparation and monitoring

 Booking sheets, PI, and commercial documents

• Evaluate budgeting, cost control, and KPI performance, identify variances, and recommend corrective actions.

• Audit and monitor inventory and asset management, including stock accuracy, valuation, movement, safeguarding and physical verification.

• Assess adequacy and effectiveness of internal controls and recommend process improvements.

• Review and verify wastage data recording, calculations, physical verification, and smooth issuance/delivery of materials in line with company SOP.

• Insurance,Mobile bill
• Salary Review: Yearly
• Lunch Facilities: Partially Subsidize
• Festival Bonus: 2