Manager / Sr. Manager - Internal Audit
Job Description
Title: Manager / Sr. Manager - Internal Audit
Company Name: A Reputed Garments Group of Company
Vacancy: 01
Age: At least 33 years
Job Location: Mymensingh (Bhaluka)
Salary: Negotiable
Experience:
- At least 12 years
- The applicants should have experience in the following business area(s): Garments, Textile, Group of Companies, Sweater Industry
Published: 2025-11-11
Application Deadline: 2025-12-11
Education:
- Bachelor/Honors
CA / CMA / ACCA / MBA (Finance / Accounting / Audit).
Requirements:
- At least 12 years
- The applicants should have experience in the following business area(s): Garments, Textile, Group of Companies, Sweater Industry
Skills Required:
Additional Requirements:
- Age At least 33 years
Minimum 8–12 years of experience in internal audit in garments, spinning, or textile industry.
Responsibilities & Context:
Develop and implement an annual internal audit plan covering all operational, financial, and compliance areas of the garments and spinning units.
Conduct risk-based audits of production, procurement, stores, HR, finance, and logistics departments.
Plan, perform, and report on audits of factories, head office, and warehouse locations.
Audit raw material procurement (cotton, yarn, fabrics), consumption, wastage, and inventory controls.
Review garment production processes (cutting, sewing, finishing, packing) for efficiency and cost optimization.
Ensure adherence to accounting standards, internal control systems, and company policies.
Audit payroll, overtime, and worker benefits as per labor laws and compliance standards.
Identify operational and financial risks and recommend mitigation measures.
Strengthen internal control systems and suggest process improvements.
Ensure segregation of duties and adherence to authorization matrices.
Prepare detailed internal audit reports with observations, risk ratings, and corrective action plans.
Present findings to senior management and audit committee.
Supervise and mentor audit team members.
Plan and allocate audit assignments and review working papers.
Job Other Benifits:
- Mobile bill
- Salary Review: Half Yearly
- Lunch Facilities: Full Subsidize
- Festival Bonus: 2
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 | 32.97% |
| University of Dhaka | 4.55% |
| Jagannath University | 4.37% |
| Southeast University | 2.37% |
| Dhaka College | 1.64% |
| Stamford University Bangladesh | 1.46% |
| Asian University of Bangladesh | 1.09% |
| University of Chittagong | 1.09% |
| The Institute of Chartered Accountants of Bangladesh | 0.91% |
| University of Rajshahi | 0.91% |
Interested By Age Range
| Age Range | Percentage (%) |
|---|---|
| 20-30 | 10.20% |
| 31-35 | 21.68% |
| 36-40 | 30.60% |
| 40+ | 37.52% |
Interested By Salary Range
| Salary Range | Percentage (%) |
|---|---|
| 0-20K | 2.00% |
| 20K-30K | 3.83% |
| 30K-40K | 4.37% |
| 40K-50K | 6.01% |
| 50K+ | 83.79% |
Interested By Experience Range
| Experience Range | Percentage (%) |
|---|---|
| 0 years (Freshers) | 2.55% |
| 0.1 - 1 years | 0.73% |
| 1.1 - 3 years | 3.46% |
| 3.1 - 5 years | 6.56% |
| 5+ years | 86.70% |
