Manager – Internal Audit, Emon Fashion Ltd, Gazipur

Job Description

Title: Manager – Internal Audit, Emon Fashion Ltd, Gazipur

Company Name: JANN GROUP

Vacancy: --

Age: 32 to 40 years

Job Location: Gazipur

Salary: Negotiable

Experience:

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

• CA (CC) / ACCA / MBA / Master’s in Accounting, Finance, or a related discipline from a reputed institution.

• Professional certification in Internal Audit, Risk Management, or a related field will be an added advantage.

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

• Age 32 to 40 years

• Minimum 08 years of relevant experience in Internal Audit, preferably in a knit composite/garments/textile manufacturing environment.

• Strong experience in operational, financial, compliance, and process auditing is required.

• Candidates with experience in reputed garments/textile manufacturing groups will be preferred.

• Strong knowledge of internal control, risk assessment, audit procedures, and compliance.

• Good understanding of garments manufacturing and factory operations.

• Excellent analytical, problem-solving, and report-writing skills.

• Strong communication, interpersonal, and negotiation skills.

• Ability to work independently and maintain professional integrity and confidentiality.

• Proficiency in MS Office and ERP systems.

• Strong leadership and team-management capability.

• Develop and implement an effective internal audit plan covering financial, operational, compliance, and risk areas.

• Conduct regular internal audits across factory operations, including production, merchandising, commercial, procurement, inventory, accounts & finance, HR & administration, and compliance.

• Evaluate internal controls, policies, SOPs, and business processes and identify control gaps, risks, and areas for improvement.

• Review inventory, stock movement, wastage, production records, costing, purchases, and supplier transactions.

• Verify financial transactions, expenses, bills, payments, and supporting documents for accuracy and compliance.

• Conduct process and compliance audits to ensure adherence to company policies, applicable laws, and management requirements.

• Identify irregularities, fraud risks, operational inefficiencies, and financial discrepancies and recommend corrective actions.

• Prepare comprehensive audit reports highlighting findings, root causes, risks, and recommendations.

• Follow up on audit findings and ensure timely implementation of agreed corrective and preventive actions.

• Conduct special investigations and audits as assigned by Management.

• Coordinate with department heads and factory management to strengthen internal controls and improve operational efficiency.

• Present significant audit findings and recommendations to senior management.

• Maintain proper audit documentation and ensure confidentiality of all audit-related information.

• Mobile bill
• Salary Review: Yearly
• Festival Bonus: 2