Manager - Internal Auditor
Job Description
Title: Manager - Internal Auditor
Company Name: Sterling Styles Limited
Vacancy: 01
Age: Na
Job Location: Dhaka (Ashulia, Uttara)
Salary: Negotiable
Experience: --
Published: 2026-06-06
Application Deadline: 2026-07-06
Education:
Requirements: --
Skills Required:
Additional Requirements:
Responsibilities & Context:
We are a leading 100% export-oriented Denim Garments manufacturer seeking an experienced Manager – Internal Audit to strengthen internal controls, enhance operational efficiency, and support effective risk management across the organization.
Responsibilities:
Develop and execute the annual Risk-Based Internal Audit (RBIA) plan.
Conduct audits across factory operations, merchandising, commercial, procurement, inventory, HR, and finance functions.
Evaluate internal controls, identify risks and control gaps, and recommend corrective actions.
Review compliance with company policies, statutory regulations, buyer requirements, and labor laws.
Audit fabric consumption, inventory, payroll, overtime, and procurement activities to identify irregularities, inefficiencies, or potential fraud.
Prepare audit reports, present findings to management, and follow up on corrective actions.
Support process improvement initiatives through SOP review and control enhancement.
Job Other Benifits:
- Salary Review: Yearly
- Festival Bonus: 2
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
Category: Garments/Textile
