Senior Executive/Assistant Manager - Internal Audit
Job Description
Title: Senior Executive/Assistant Manager - Internal Audit
Company Name: Impress-Newtex Composite Textiles Limited
Vacancy: --
Age: 30 to 40 years
Job Location: Tangail (Mirzapur)
Salary: Negotiable
Experience:
- 5 to 10 years
- The applicants should have experience in the following business area(s): Manufacturing (FMCG), Garments, Textile
Published: 2025-12-29
Application Deadline: 2026-01-11
Education:
- Masters
Requirements:
- 5 to 10 years
- The applicants should have experience in the following business area(s): Manufacturing (FMCG), Garments, Textile
Skills Required: Accounting,Cost control,Fraud risk management,Internal Audit,Internal Control
Additional Requirements:
- Age 30 to 40 years
Strong knowledge of garments manufacturing processes
Understanding of costing, inventory control, and payroll
Familiarity with buyer compliance and factory audits
Analytical, reporting, and communication skills
ERP/Excel proficiency
Responsibilities & Context:
Financial & Operational Audits
- Conduct internal audits of:
- Procurement & inventory (fabric, accessories, trims)
- Production processes (cutting, sewing, finishing)
- Costing, WIP, and production efficiency
- Payroll, overtime, and attendance systems
- Payments of all financial transaction and bills
- Identify leaks and fraud risks
- Identify operational inefficiencies and suggest cost-saving measures.
- Maintain proper documentation of audit working papers and reports.
Inventory & Store Audits
- Audit raw materials, WIP, and finished goods
Risk Assessment & Fraud Prevention
- Identify operational and financial risks in factories
- Investigate irregularities or suspected fraud
- Recommend control improvements
Reporting & Follow-Up
- Prepare audit reports with findings, risks, and recommendations
- Discuss findings with factory management and department heads
- Follow up on corrective action plans (CAP)
- Report unresolved issues to senior management
Team & Management Support
- Support the Head of Internal Audit in risk assessment and annual audit planning.
- Coordinate audits across multiple factories or units
- Ensure confidentiality and ethical standards in all audit activities.
Job Other Benifits:
- Festival Bonus: 2
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: Accounting/Finance
