Senior Executive / Executive - Internal Audit

Job Description

Title: Senior Executive / Executive - Internal Audit

Company Name: Pretty Group

Vacancy: 6

Age: Na

Job Location: Gazipur

Salary: Negotiable

Experience:

• At least 3 years
• The applicants should have experience in the following business area(s): Garments, Textile, Group of Companies, Sweater Industry

• Bachelor of Business Studies (BBS) in Accounting
• Bachelor of Business Studies (BBS) in Finance

• At least 3 years
• The applicants should have experience in the following business area(s): Garments, Textile, Group of Companies, Sweater Industry

• Communication skills in both English and Bengali in verbal and written.

• Ability to work independently and as part of a team.

• Be able to cope with pressure, flexible, and adaptable.

• Highly self-motivated, self-directed, and proactive.

• Well conversant with IT equipment.

We are looking for several dynamic and experienced candidates as Senior Executive / Executive in Internal Audit Department for 100% Export Oriented Sweater Manufacturing Factory.

Job Location will be Gacha, Chayadana, Gazipur.

• Conduct regular financial audits across all business units, including factory operations, head office, and other related concerns.

• Audit the procurement process, including purchase requisitions, purchase orders (PO), vendor selection, and price negotiations.

• Verify supplier and service provider bills (raw materials, accessories, trims, packaging, utilities, etc.) for accuracy and compliance with contracts and POS.

• Audit accounts payable (supplier/vendor payments), accounts receivable, payroll, and general ledger postings.

• Check supporting documents such as GRNs (Goods Received Notes), inspection reports, and delivery challans before bills are processed.

• Audit LC (Letter of Credit) related purchases and import procurement bills.

• Identify overbilling, duplicate payments, or non-compliance with procurement policies.

• Review the vendor payment process to ensure proper approval workflow and timely disbursement.

• Check advance payments to suppliers and ensure proper adjustment against final bills.

• Collaborate with procurement, commercial, accounts payable, and store departments during audits.

• Prepare audit reports with observations and recommend corrective actions.

• Follow up on the implementation of audit recommendations to close findings.

• Assist in risk assessment and strengthening internal controls in procurement and billing areas.

• Perform any other tasks as assigned by the Management.

• Attractive compensation & benefit packages.

• Salary Review: Yearly.

• Festival Bonus: 2 (Yearly).

• Mobile bill.

• Group insurance coverage.