Manager- Internal Auditor
Job Description
Title: Manager- Internal Auditor
Company Name: Shin Shin Group
Vacancy: 1
Age: 35 to 40 years
Job Location: Dhaka (Uttara Sector 10)
Salary: Tk. 75000 - 95000 (Monthly)
Experience:
- 8 to 10 years
- The applicants should have experience in the following business area(s): Garments
Published: 2026-10-19
Application Deadline: 2026-11-18
Education:
- Bachelor of Business Administration (BBA) in Accounting
- CA (CC)/Partly Qualified CA or CMA/Partly Qualified CMA will be an added advantage.
Requirements:
- 8 to 10 years
- The applicants should have experience in the following business area(s): Garments
Skills Required: Financial Audit, Internal Audit, Internal Control, Process Audit
Additional Requirements:
- Age 35 to 40 years
Responsibilities & Context:
- Lead and execute risk-based internal audits covering Accounts & Finance, Commercial, Merchandising, Procurement, and Supplier Management.
- Audit fabric, accessories, spare parts, finished goods, and washing chemical inventory, including physical stock verification and consumption analysis.
- Review cutting, sewing, finishing, production planning, IE, and washing plant operations to ensure efficiency, cost control, and minimal wastage.
- Audit washing recipes, chemical consumption, utility expenses, and production-related costs.
- Review import-export operations, LC, UD/UP, bonded warehouse records, C&F, transportation, and logistics expenses.
- Audit mechanical, electrical, maintenance, and utility operations, including spare parts and energy consumption.
- Evaluate internal controls, SOPs, statutory compliance, and buyer requirements.
- Identify financial irregularities, fraud risks, operational inefficiencies, and control weaknesses.
- Prepare audit reports, recommend corrective actions, and monitor implementation.
- Lead the internal audit team and report significant findings and recommendations to top management.
Job Other Benifits:
- T/A,Mobile bill
- Salary Review: Yearly
- Lunch Facilities: Partially Subsidize
- Festival Bonus: 2
Other benefits as per company policy
Employment Status: Full Time
Job Work Place: Work at office
Company Information:
Gender: Both Male and Female can apply
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
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