Title: Senior Manager - Internal Audit (In-Charge)
Company Name: Wise Corporation
Vacancy: 1
Age: Na
Job Location: Dhaka
Salary: Tk. 100000 - 110000 (Monthly)
Experience:
One of the fastest-growing and diversified business groups in Bangladesh, with successful operations in Ready-Made Garments (RMG), Textiles, Consumer Products, and Retail, is seeking a highly ethical, proactive, and experienced Senior Manager – Internal Audit (In-Charge) to establish and lead its internal audit function. The candidate will play a pivotal role in creating a strong audit culture, ensuring transparency, strengthening internal controls, and safeguarding the integrity of the group’s multi-business operations.
Industry Context
Company Type: Large-scale export-oriented conglomerate in garments, textile, RMG, consumer products, and retail.
Location: Dhaka (Head Office) with responsibilities extending across factories and operations nationwide.
Reporting directly to the Managing Director (“Sir”) and Director (“Madam”), and with a cross/dotted reporting line to the GM – Finance, the Senior Manager (In-Charge) – Internal Audit will establish a new internal audit department (5–6 members), combining expertise in industrial operations, finance, and compliance. The role requires a hands-on leader who can design systems, identify risks, enforce internal controls, and present independent audit reports to top management.
Internal Audit Leadership
Develop and implement group-wide internal audit policies, charters, and processes.
Build and lead an audit team of 5–6 professionals (industrial experts, accounts, and finance).
Create annual audit plans covering operational, financial, and compliance areas.
Audit Execution & Risk Management
Conduct risk-based audits across production, SCM, finance, and HR functions.
Identify weaknesses, fraud risks, and inefficiencies; recommend corrective measures.
Monitor internal controls to ensure efficiency, transparency, and compliance.
Reporting & Governance
Submit independent audit reports with findings and recommendations to the Chairman/Director.
Maintain a collaborative but independent working relationship with the GM – Finance.
Ensure timely follow-up and closure of audit observations.
Compliance & Standards
Ensure adherence to Bangladesh labor law, corporate governance guidelines, and financial regulations.
Support compliance for buyer audits and certifications.
Strengthen whistleblowing, grievance redressal, and accountability mechanisms.
People Management
Recruit, train, and mentor internal audit staff.
Promote a culture of ethics, integrity, and transparency.
Build cross-functional audit capability within the team.
Competitive salary: BDT 100,000 - 110,000/month (negotiable for the right candidate). Festival Bonuses (2 per year). Provident fund, gratuity, group health & life insurance. Mobile & internet allowance; lunch subsidy. Annual leave, sick leave, and training allowances. Career growth and professional development opportunities.