Senior Executive / Assistant Manager - Internal Audit
Job Description
Title: Senior Executive / Assistant Manager - Internal Audit
Company Name: Impress-Newtex Composite Textiles Limited
Vacancy: 01
Age: Na
Job Location: Anywhere in Bangladesh
Salary: Negotiable
Experience:
Published: 2025-07-24
Application Deadline: 2025-08-10
Education:
Requirements:
Skills Required:
Additional Requirements:
Responsibilities & Context:
- Checking the errors or irregularities in recording financial transactions. Cross-Checking the expenditures are incurred in accordance with the budget and financial rules and regulations.
- Calculate the excessive consumption or wastage of materials.
- To evaluate accounting documents, reports, data, flowcharts etc.
- To Identify the potential loopholes and recommend risk aversion measures and cost savings.
- To prepare recommendations for the correction of unsatisfactory conditions and improvements in operations.
- Making Internal Audit documentation in accordance with professional standards.
- Conducting special assignment at request of Internal Audit Manager or Higher Authorities.
- To implement actions taken by the top management against discrepancies observed in the physical verification report.
- Making recommendations for the best ways to avoid fraud and reduce wastage.
- To reconcile documentation with actual inventory or assets to ascertain accuracy.
- To prepare comprehensive Audit reports for Management review.
- Making proposals of practical and value-added recommendations to address & control weaknesses of any prevailing process.
- Keeping necessary papers & maintaining records regularly.
Job Other Benifits:
Compensation package is open and flexible for the deserving candidates Excellent working environment Opportunity to excellent career path Lunch facility Gratuity benefits Group Insurance
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: Garments/Textile
Interested By University
| University | Percentage (%) |
|---|---|
| National University | 13.99% |
| University of Dhaka | 2.85% |
| Northern University Bangladesh | 1.64% |
| Jagannath University | 1.64% |
| Daffodil International University (DIU) | 1.30% |
| Jahangirnagar University | 1.04% |
| City University | 1.04% |
| BGMEA University of Fashion & Technology (BUFT) | 0.86% |
| University of Rajshahi | 0.86% |
| University of Chittagong | 0.78% |
Interested By Age Range
| Age Range | Percentage (%) |
|---|---|
| 20-30 | 67.01% |
| 31-35 | 22.11% |
| 36-40 | 6.39% |
| 40+ | 2.50% |
Interested By Salary Range
| Salary Range | Percentage (%) |
|---|---|
| 0-20K | 20.05% |
| 20K-30K | 38.20% |
| 30K-40K | 16.34% |
| 40K-50K | 10.63% |
| 50K+ | 14.78% |
Interested By Experience Range
| Experience Range | Percentage (%) |
|---|---|
| 0 years (Freshers) | 35.92% |
| 0.1 - 1 years | 11.74% |
| 1.1 - 3 years | 15.80% |
| 3.1 - 5 years | 11.66% |
| 5+ years | 24.87% |
