Manager, Internal Audit

Job Description

Title: Manager, Internal Audit

Company Name: Northern Tosrifa Group

Vacancy: 1

Age: 30 to 45 years

Job Location: Gazipur (Tongi)

Salary: Negotiable

Experience:

• At least 12 years
• The applicants should have experience in the following business area(s): Garments, Group of Companies

• Master’s degree in any discipline

• ACMA/ ACA/ CA-CC (preferred)

• At least 12 years
• The applicants should have experience in the following business area(s): Garments, Group of Companies

• Age 30 to 45 years

Northern Tosrifa Group, a reputed company, manufacturing garments for world class global brands is looking for dynamic and result-oriented professional for the role of Manager, Internal Audit. The person will be responsible for planning, executing and reporting on operational, financial, regulatory and compliance related audits.

• Lead the development of monthly, quarterly, and annual audit plans through comprehensive risk assessments.

• Collaborate with management and the Board of Directors to identify priority areas and finalize audit coverage.

• Manage a portion of the departmental audit plan and coordinate staffing and resource allocation.

• Evaluate the effectiveness of inventory control systems, including stock accuracy, cycle counts, stock movement, wastage control, and reporting.

• Assess material management processes, such as material procurement, storage, issuance, consumption, and reconciliation with production records.

• Identify control gaps in inventory ledger management, warehouse management, and material consumption analysis.

• Develop and review audit programs and time budgets based on risk evaluations.

• Ensure audit teams understand their roles, responsibilities, timelines, and quality expectations.

• Extract, analyze, and interpret business data to identify control gaps, inefficiencies, and areas of improvement.

• Ensure audits address all relevant risks, regulatory requirements, and industry best practices.

• Prepare and review well-organized working papers that support audit findings, conclusions, and recommendations.

• Ensure the accuracy, clarity, and completeness of audit documentation and final reports.

• Present findings and recommendations to management and the Board of Directors in a concise and impactful manner.

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