Senior Officer/Assistant Manager of Global Internal Audit (GIA)

Job Description

Title: Senior Officer/Assistant Manager of Global Internal Audit (GIA)

Company Name: Youngone Group, CEPZ, Chattogram

Vacancy: --

Age: At least 25 years

Job Location: Chattogram, Dhaka, Chattogram (KEPZ (Korean Export Processing)

Salary: Negotiable

Experience:

• 5 to 8 years
• The applicants should have experience in the following business area(s): Garments

Graduate/Postgraduate from , Accounting, Finance, Business Administration, or a related discipline. -ACCA/CIA/CMA/CPA/CIMA Qualified or Partly Qualified/CA Course completed (CC) with Partly Qualified -Candidates who have completed CA Course/CC with relevant professional qualifications will also be considered.

Strong academic foundation with consistent academic performance.

• 5 to 8 years
• The applicants should have experience in the following business area(s): Garments

• Age At least 25 years

1.High level of Integrity and professional ethics and good communication skills.

2.Strong analytical and problem-solving skills.

3.Good knowledge of internal control and audit procedures.

4.Position may be upper/lower based on skills, competencies, experience and ability of work.

5.Should have clear knowledge on VAT, TAX, Accounting standards and Auditing Standards.

6.Good command of MS Excel, MS Office, and ERP/SAP.

7.Strong report-writing and communication skills

8.Ability to work independently and meet deadlines.

1.Execute risk-based operational audit, process audit, and financial audits, delivering precise Risk and Control Matrices (RCM) via process walkthroughs and stakeholder interviews.

2.Perform detailed control testing, substantive procedures, and data analytics on large datasets to identify risk areas, control gaps, and optimization opportunities.

3.Evaluate the effectiveness of existing internal control system and recommend improvements and identify control weaknesses, irregularities, process gaps, and potential areas of financial loss.

4.Evaluate compliance with company policies, SOPs, and factory financial transactions, including consumption, wastage, and variance tracking.

5.Draft high-quality audit reports with practical, actionable recommendations; track action plans to ensure timely implementation.

6.Drive continuous enhancement of Global Internal Audit (GIA) methodologies while collaborating with business partners as an independent, trusted advisor.

7.Review, assess and professionally manage investigations arising from various sources.

8.Develop detailed, well-structured investigation plans and execute them with high standards of quality and timeliness.

9.Conduct skillful interviews with witnesses and relevant personnel while maintaining strict confidentiality.

10.Expertly collect, preserve, and analyze evidence using advanced data analytics.

11.Perform in-depth data analysis on large datasets to identify irregularities, fraudulent patterns, and root causes.

12.Prepare clear, factual, and impactful investigation reports with practical recommendations that drive corrective actions.

13.Collaborate effectively with HR, Legal, Compliance, and external experts to achieve successful case outcomes.

14.Contribute to fraud risk identification and recommend strong preventive controls to strengthen the control environment.

15.Deliver engaging fraud awareness and ethics training programs to promote a strong culture of integrity.

16.Maintain secure case documentation and ensure all investigations are handled with the highest levels of professionalism and confidentiality.

As per Policy