Senior Officer – Internal Audit

Job Description

Title: Senior Officer – Internal Audit

Company Name: Trust Knitwear Industries Ltd

Vacancy: 2

Age: At least 28 years

Job Location: Gazipur

Salary: Negotiable

Experience:

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

• Bachelor of Business Administration (BBA) in Accounting

• Bachelor’s/Master’s degree in Accounting or Finance.

• CA (CC), ACCA, CMA /part qualification will be an added advantage.

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

• Age At least 28 years

• Minimum 3–5 years of relevant experience in Internal Audit/Accounts & Finance.

• Experience in RMG, Textile, Knit Composite or Manufacturing Industry will be preferred.

• Practical experience in inventory, procurement, commercial and financial audit will be preferred.

• Required Skills & Competencies

• Strong knowledge of Accounting, Internal Control, and Audit procedures.

Trust Knitwear Industries Ltd., 100% Export-Oriented Knit Composite Garments (Green Project)

Job Responsibilities

• Conduct regular internal audits of Procurement, Store, Production, and other operational departments.

• Verify vouchers, bills, invoices, purchase documents, LC documents, bank transactions, and supporting documents.

• Review compliance with company policies, procedures, and internal controls.

• Conduct physical verification of raw materials, yarn, fabric, dyes, chemicals, accessories, spare parts and finished goods.

• Verify purchase transactions, supplier bills, purchase orders, GRN/MRR, and related documents.

• Review inventory movement and identify excess, shortage, wastage, slow-moving and obsolete items.

• Audit production-related records, including production reports, wastage, consumption, and efficiency.

• Identify control weaknesses, irregularities, duplicate payments, unauthorized transactions, and potential financial risks.

• Prepare detailed audit observations and audit reports with recommendations for corrective actions.

• Assist in developing and improving internal control systems and SOPs.

• Conduct special audits/investigations as assigned by management.

• Maintain proper audit working papers and supporting documentation.

• Coordinate with departmental heads to resolve audit findings.

• Perform any other audit-related responsibilities assigned by management.

• Negotiable, based on qualifications and experience.

• Festival Bonus, Earned Leave, Mobile allowance, and other benefits as per company policy.