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

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

• 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

• 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.

• Provident fund,Insurance
• Salary Review: Yearly
• Festival Bonus: 2

• Earned Leave Encashment.

• Service Benefit.

• Subsidized Transport Policy.

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