Internal Audit Manager / Senior Manager

চাকরির বিবরণ

About the RoleWe are looking for a highly experienced and result-oriented Manager/Sr. Manager– AUDIT (Monitoring & Internal Control) to strengthen our monitoring, risk management, compliance, and internal control systems across the Textile/Manufacturing operations.The successful candidate will be responsible for identifying operational and financial risks, evaluating internal controls, monitoring business processes, ensuring compliance with company policies, and providing man

দায়িত্ব

• Develop and strengthen effective Internal Control Systems across factory and corporate operations.
• Conduct regular monitoring and review of production, inventory, procurement, commercial, finance, HR, payroll, and supply-chain processes.
• Identify operational, financial, compliance, and process-related risks and recommend appropriate corrective actions.
• Conduct periodic internal control reviews, process audits, stock/inventory verification, and surprise checks.
• Review and monitor production-related activities including raw materials, WIP, finished goods, wastage, production efficiency, and reconciliation.
• Monitor procurement, store, purchase, subcontracting, and vendor-related transactions to ensure proper controls and authorization.
• Review adherence to approved SOPs, policies, delegation of authority, and management guidelines.
• Investigate control weaknesses, irregularities, discrepancies, and suspected process violations and submit reports to management.
• Prepare periodic MIS/Monitoring Reports, exception reports, risk reports, and management dashboards.
• Follow up on audit findings and ensure timely implementation of agreed corrective and preventive actions.
• Coordinate with Finance, Accounts, Production, Commercial, Supply Chain, HR, IT, Compliance, and other departments.
• Develop and maintain appropriate risk registers and control matrices.
• Identify opportunities for process improvement, cost reduction, fraud prevention, and operational efficiency.
• Ensure adequate segregation of duties and appropriate authorization controls throughout the organization.
• Lead and mentor the Monitoring & Internal Control team.
• Perform any other responsibilities assigned by Top Management.

যোগ্যতা

• Minimum Bachelor`s degree in Accounting, Finance, Business Administration, Management, or a relevant discipline.
• Professional qualifications such as CA (CC), ACCA, CMA, MBA, or relevant Internal Audit/Risk Management certification will be an added advantage.
• At least 10 years
• The applicants should have experience in the following business area(s): Textile, Washing Factory, Spinning, Garments, Dyeing Factory, Buying House
• Age 35 to 50 years
• Only Male
• At least 5 years in a managerial/senior management role in Internal Control, Internal Audit, Monitoring, Risk Management, or a related functioning in Textile (Spinning, Weaving, Dyeing, Printing Etc.)/ Garments manufacturing industries.
• Strong understanding of textile/manufacturing operations and business processes.
• Practical knowledge of ERP systems, inventory control, costing, procurement, production monitoring, and reconciliation.
• Strong analytical, investigation, reporting, and problem-solving skills.
• Ability to identify control gaps and translate findings into practical business solutions.
• Strong communication, leadership, negotiation, and team-management capabilities.
• High level of integrity, confidentiality, professional ethics, and independence.
• Strong proficiency in MS Excel, PowerPoint, ERP and reporting/MIS tools.

সুবিধা

• Mobile bill
• Salary Review: Yearly
• Festival Bonus: 2
• Excellent working environment.
• Opportunity to excellent career path.
• As per company policy.