Manager/Senior Manager - Internal Audit & Assurance
Job Description
Title: Manager/Senior Manager - Internal Audit & Assurance
Company Name: A Leading RMG Group of Companies
Vacancy: --
Age: At least 35 years
Job Location: Dhaka (Tejgaon Industrial Area)
Salary: Negotiable
Experience:
- 8 to 10 years
- The applicants should have experience in the following business area(s): Garments, Textile, Group of Companies
Published: 2025-10-02
Application Deadline: 2025-10-31
Education:
- Bachelor of Business Studies (BBS)
- Master of Business Studies (MBS)
CA-CC/ CMA - part qualified.
Requirements:
- 8 to 10 years
- The applicants should have experience in the following business area(s): Garments, Textile, Group of Companies
Skills Required: ERP Systems,Financial Audit,Internal Audit,Microsoft Excel
Additional Requirements:
- Age At least 35 years
Minimum 5 years or above practical work experience predominantly on the payment/billing section of any large garments industry.
Responsibilities & Context:
MIS and related statements review.
Regularly check and verify the head-wise ledger, the trial balance, and vouching (cash/bank receipts, payment vouchers, and journal vouchers)
Pre-audit of employee benefits, and ensure that payments fully comply with Standard Operating Procedures (SOPs).
Pre-Audit of all kinds of bills, ensuring alignment with material receipts and company policies.
Check store consumption and inventory movement records, reviewed regularly and effectively within the scheduled period.
Plan and conduct financial audit as per business requirement.
Job Other Benifits:
- Mobile bill,Gratuity,Provident fund,Insurance
- Salary Review: Yearly
- Festival Bonus: 2
Others: As per company 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
