Pretty Group
| Vacancy |
|---|
| 1 |
| Job Context |
| Job Responsibilities |
| * We are looking for dynamic and experienced candidates as a Manager / Deputy Manager in the Internal Audit Department for Knit Composite Garments Factory. * Job Location will be Jamgora, Ashulia, Savar. * Develop and execute a risk-based internal audit plan for the factory and associated units. * Conduct financial, operational, compliance, and process audits across departments (Production, Procurement, Inventory, HR, Finance, Compliance). * Identify control weaknesses, inefficiencies, fraud risks, and recommend corrective actions. * Review production process, wastage, stock variance, and inventory management processes. * Sourcing and Procurement process verification. * Root cause analysis and responsibility fixing. * Evaluate compliance with buyer requirements, local labor laws, and international audit standards (e.g., BSCI, SEDEX, WRAP). * Lead factory floor audits to ensure operational practices align with company policies. * Monitor and assess the effectiveness of internal controls and risk management systems. * Prepare detailed audit reports with findings and actionable recommendations for senior management. * Follow up on past audit recommendations to ensure timely implementation. * Train and mentor junior audit staff in audit techniques and company procedures. * Any other tasks as assigned by the management. |
| Employment Status |
| Full Time |
| Additional Requirements |
| Strong knowledge of internal audit standards, accounting principles, and compliance regulations. Familiarity with garments manufacturing operations and cost accounting. Analytical mindset with excellent problem-solving abilities. Strong report-writing and communication skills. Ability to work independently and manage multiple priorities. ERP, Microsoft Excel, Tally. |
| Workplace |
| Work at office |
| Job Location |
| Dhaka (Ashulia, Savar) |
| Salary |
| Negotiable |
| Compensation & other benefits |
| Mobile bill |
| Job Source |
| bdjobs.com |
| Job Details |
| Click |
Category: Accounting/Finance
Posted on: 2025-05-15
Vacancy: 1
Job Nature: Full Time
Age: Any years
Experience: Any year(s)
Job Location: Dhaka (Ashulia, Savar)
Salary: Negotiable
Application Deadline: 2025-06-14
A sister concern of SMT
