Officer/Sr. Officer - Internal Audit

Job Description

Title: Officer/Sr. Officer - Internal Audit

Company Name: GMS Composite Knitting Ind. Ltd.

Vacancy: 04

Age: At most 35 years

Job Location: Dhaka, Gazipur

Salary: Negotiable

Experience:

• At least 2 years
• The applicants should have experience in the following business area(s): Garments, Textile, Group of Companies

• BBA & MBA In Accounting/Finance      

• Professional qualifications like CA (CC), CMA (Partly Qualified) will be an added advantage.

• At least 2 years
• The applicants should have experience in the following business area(s): Garments, Textile, Group of Companies

• Age At most 35 years

• Good understanding of compliance, internal control, and audit procedures.

• Strong communication and interpersonal skills.

• Ability to manage multiple tasks and meet deadlines.

• Integrity, attention to detail, and ability to work under pressure.

• Clear knowledge about Corporate TAX, Income Tax, and VAT.

• Fluency in English.

• Proficient in ERP software and Microsoft Office applications.

GMS, a state of art and a leading national export trophy winner and one of the largest knit garments manufacturing company in Bangladesh is going to recruit "Officer/Sr. Officer - Internal Audit" for Head Office & Factory Unit, located in Dhaka & Gazipur.

Job Responsibilities:

• 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 (yarn, fabrics, dyes-chemical), consumption, wastage, and inventory controls.

• Review garment production processes (knitting, dyeing, 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.

• Checking requisition -wise purchase price quotation, costing, budget, and post-costing.

• Cost control of the company, check & verify all kinds of bills, vouchers for ensuring the accurate transfer of accounting transactions.

• Any other tasks assigned by Management.

As per company policy