Manager (Internal Audit)

Job Description

Title: Manager (Internal Audit)

Company Name: Demand Fashion House

Vacancy: 1

Age: 40 to 50 years

Job Location: Dhaka (Rampura)

Salary: Tk. 40000 - 50000 (Monthly)

Experience:

• 3 to 5 years

• Bachelor of Business Administration (BBA) in Accounting
• Master of Business Administration (MBA) in Accounting

• 3 to 5 years

• Age 40 to 50 years
• Only Male

The Assistant Manager, Internal Audit will play a crucial role in ensuring the financial health, operational efficiency, and compliance of the organization. This individual will be responsible for evaluating processes across departments, identifying risks, ensuring adherence to policies, and recommending improvements to optimize operations.

• Conduct audits of financial records, including budgets, forecasts, and cost controls.Review and reconcile revenue streams from retail outlets, e-commerce, and other channels.

• Verify accuracy in accounts payable/receivable and payroll processes.Ensure compliance with taxation laws (VAT, income tax) and statutory audits.

• Evaluate and improve financial reporting processes for monthly, quarterly, and annual statements.

• Monitor and assess internal controls, policies, and risk management systems.

• Audit procurement processes to ensure quality, cost-efficiency, and supplier reliability.

• Assess inventory management practices to prevent overstocking or understocking.

• Evaluate production coordination and logistics to ensure timely delivery of materials and finished goods.

• Review supply chain efficiency and identify cost optimization opportunities.

• Audit retail operations for consistency in customer experience and adherence to SOPs.

• Analyze sales targets, performance metrics, and operational efficiency.Ensure customer complaints and loyalty programs align with operational strategies.

• Review market research processes to ensure alignment with customer preferences.

• Audit product development workflows for quality control and adherence to design standards.

• Evaluate costing and pricing strategies in collaboration with Supply Chain Finance.

• Assess seasonal planning processes to ensure market competitiveness.

• Audit online store management practices, including website updates and marketplace listings.

• Evaluate digital marketing campaigns for ROI and effectiveness.Review order fulfillment processes to ensure timely delivery and customer satisfaction.

• Analyze website traffic, sales, and customer behavior data for process optimization.

• Integrity and ability to handle confidential information.

• Strong organizational skills and ability to prioritize tasks.

• A proactive approach to identifying and mitigating risks.

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

Monthly OT Bonus