Manager/ Senior Manager, Internal Audit
Job Description
Title: Manager/ Senior Manager, Internal Audit
Company Name: 100% Export Oriented Group of Companies
Vacancy: 01
Age: Na
Job Location: Dhaka (GULSHAN 1)
Salary: Negotiable
Experience:
- At least 12 years
- The applicants should have experience in the following business area(s): Garments,Textile,Group of Companies
Published: 2025-07-24
Application Deadline: 2025-08-23
Education:
Requirements:
- At least 12 years
- The applicants should have experience in the following business area(s): Garments,Textile,Group of Companies
Skills Required: Internal Audit,Internal Audit and Compliance
Additional Requirements:
Minimum 12 years experience in the RMG Sector as an Internal Auditor.
Having audit knowledge must in Group of Company, specially in Garments/ Manufacturing Company.
Skills & Expertise:
Report Writing to BOD.
Analysis in advance Excel, Power BI and Presentation in Power Point.
Expert of operate and generate report from ERP or any Database Software and vast knowledge on it.
Sufficient knowledge on Supplies, Market, Garments Production and Process under Composite Factory
Responsibilities & Context:
Planning, managing, and performing audits, including determining audit objectives and scope, identifying and assessing risks, developing time audit programs, and ensuring standard compliance for each Internal Audit Work.
Using knowledge of area of expertise, performing examinations of specialized operations to determine compliance with all pertinent Statutes, Guidelines, Policies, Procedures, effectiveness in meeting operational requirements, efficiency and serve as a consultant for departments on such matters.
Assisting in the development of the Annual Audit Plan, execution, monitoring, and risk assessment.
Preparing Audit Reports as per Global Internal Audit Standards including recommendations for improved practices/procedures, with supporting data, and review findings/recommendations with Head of Internal Audit.
Monitoring the status of open audit issues, ensuring timely follow-up and resolution and holding assigned staff accountable for the completion and validation of corrective actions.
Monitoring and supervising the overall activities of the Departments.
Based at Head Office, but required to visit the factory periodically for audit-related activities and fieldwork.
Performing other related duties as assigned to support the Internal Audit function.
Job Other Benifits:
- Provident fund,Insurance
- Salary Review: Yearly
- Festival Bonus: 2
Earned Leave Encashment.
Service Benefit.
Subsidized Transport Policy.
.
Employment Status: Full Time
Job Work Place: Work at office
Company Information:
Gender: Male and Female can apply
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Category: Accounting/Finance
Interested By University
| University | Percentage (%) |
|---|---|
| National University | 28.35% |
| University of Dhaka | 5.28% |
| Jagannath University | 4.98% |
| Southeast University | 1.83% |
| University of Rajshahi | 1.63% |
| Dhaka College | 1.52% |
| Stamford University Bangladesh | 1.22% |
| University of Chittagong | 1.22% |
| Asian University of Bangladesh | 1.02% |
| 1.02% |
Interested By Age Range
| Age Range | Percentage (%) |
|---|---|
| 20-30 | 15.35% |
| 31-35 | 20.22% |
| 36-40 | 29.07% |
| 40+ | 34.35% |
Interested By Salary Range
| Salary Range | Percentage (%) |
|---|---|
| 0-20K | 2.95% |
| 20K-30K | 4.88% |
| 30K-40K | 4.67% |
| 40K-50K | 5.89% |
| 50K+ | 81.61% |
Interested By Experience Range
| Experience Range | Percentage (%) |
|---|---|
| 0 years (Freshers) | 5.49% |
| 0.1 - 1 years | 1.63% |
| 1.1 - 3 years | 5.79% |
| 3.1 - 5 years | 5.79% |
| 5+ years | 81.30% |
