Title: MANAGER - INTERNAL AUDIT
Company Name: Montrims Limited
Vacancy: 1
Age: At least 32 years
Job Location: Gazipur
Salary: Tk. 100000 - 120000 (Monthly)
Experience:
ACCA qualified OR equivalent professional accountant (CA, CIMA, CPA — strong preference).Strong academic foundation with consistent excellent results.
Sharp analytical and forensic skills.
Strong leadership capability to manage and develop the audit team.
Excellent report-writing and executive presentation skills.
Unquestioned integrity, objectivity, and professional ethics.
🏢 About Montrims Limited Montrims Limited is a leading trims and packaging manufacturer in Bangladesh, trusted by global apparel and consumer brands for quality, reliability, and innovation.
🔑 Key Responsibilities
✅ Internal Audit Leadership
Plan, lead, and execute risk-based internal audits across functions (operations, finance, procurement, HR, compliance).
Develop the annual internal audit plan aligned with business risks and present to CEO/Audit Committee.
✅ Internal Controls & Risk Management
Design, implement, and monitor internal controls across business processes (IFC framework).
✅ Team Management
Lead, mentor, and develop a team of internal auditors.
Set clear KPIs, review work papers, and ensure quality of audit deliverables.
✅ Reporting & Stakeholder Engagement
Report directly to the CEO with periodic audit reports, findings, and recommendations.
Liaise with external auditors, regulatory bodies, and statutory stakeholders as needed. Support investigations, fraud reviews, and special assignments from leadership.
Earn Leave encashment