Manager / Deputy Manager - Internal Audit (Knit Composite Garments)

Job Description

Title: Manager / Deputy Manager - Internal Audit (Knit Composite Garments)

Company Name: Pretty Group

Vacancy: 1

Location: Dhaka (Ashulia, Savar)

Salary: Negotiable

Experience:
∎ At least 7 years
∎ The applicants should have experience in the following business area(s):Garments, Textile, Group of Companies, Sweater Industry, Dyeing Factory, Washing Factory

Published: 15 May 2025

Education:
∎ Bachelor/Honors
∎ Minimum Graduation in Accounting / Finance.
∎ CACC will be preferred.
∎ Minimum Graduation in Accounting / Finance.
∎ CACC will be preferred.

Requirements:

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.
∎ 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.

Responsibilities & Context:
∎ 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.
∎ 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.

Skills & Expertise:

Compensation & Other Benefits:
∎ Attractive compensation & benefit packages.
∎ Salary Review: Yearly.
∎ Festival Bonus: 2 (Yearly).
∎ Transportation.
∎ Mobile bill.
∎ Group insurance coverage.
∎ Attractive compensation & benefit packages.
∎ Salary Review: Yearly.
∎ Festival Bonus: 2 (Yearly).
∎ Transportation.
∎ Mobile bill.
∎ Group insurance coverage.

Workplace:
∎ Work at office

Employment Status: Full Time

Job Location: Dhaka (Ashulia, Savar)

Read Before Apply: You Are Firmly Requested to Go Through the Requirements Once Again Before Applying. We Regret That Due to The Huge Volume of Applicants Only Short-Listed Candidate Will Be Called for Interview.

Company Information:
∎ Pretty Group

Application Deadline: 14 Jun 2025

Category: Accounting/Finance