Senior Audit Officer

Job Description

Title: Senior Audit Officer

Company Name: STANDARD MH GROUP

Vacancy: 1

Age: Na

Job Location: Dhaka (Mohakhali)

Salary: Negotiable

Experience:

• 3 to 5 years
• The applicants should have experience in the following business area(s): Garments

• Master’s degree in Accounting, Finance, or MBA.

• Completion of CA (CC) from a reputed Chartered Accountancy firm is mandatory.

• 3 to 5 years
• The applicants should have experience in the following business area(s): Garments

• Only Male

• 3–5 years of experience in internal audit, preferably within the garment or textile manufacturing sector.

• Strong knowledge of audit procedures, risk assessments, and internal control systems.

• Excellent analytical skills with strong report-writing capabilities.Demonstrated leadership and mentoring ability.

• Proficiency in Excel and audit documentation tools.

1. Independently lead and execute internal audit assignments to ensure operational efficiency, control effectiveness, and compliance across all departments and factory units.

2. Develop audit programs and schedules aligned with the approved annual audit plan.

3. Conduct detailed audits of financial and operational processes, including procurement, inventory, production, HR, and compliance functions.

4. Identify gaps and weaknesses in internal controls and provide practical, value-adding recommendations.

5. Prepare clear, comprehensive audit reports and present key findings to the Head of Internal Audit.

6. Conduct follow-up reviews to ensure timely implementation of audit recommendations.

7. Support organizational risk assessments and contribute to ongoing process improvement initiatives.