Internal Audit Manager

Company Description Asrotex Group began operations in 1995 as a small manufacturer of ready-made knitted garments and accessories and has grown into one of the country’s leading conglomerates. The Group has diversified into multiple sectors, including IT and real estate, and operates two independent buying offices. Asrotex Group is a major exporter of ready-made garments to markets across the globe, particularly the EU, North America, USA, and East Asia. It is recognized as one of the largest sources of foreign exchange in the RMG sector and received the National Export Trophy in 2011. The Group continues to expand its international footprint while maintaining strong manufacturing and business operations.
Role Description The Internal Audit Manager is a full-time, on-site role based in Dhaka, Bangladesh. This role is responsible for planning, executing, and reporting on internal audit engagements across the Group’s manufacturing, export, and diversified business operations. Day-to-day tasks include assessing internal controls, reviewing financial records and processes, performing risk-based audits, and verifying compliance with policies, regulations, and industry standards. The Internal Audit Manager will identify control gaps, recommend improvements, and follow up on the implementation of corrective actions. The role also involves collaborating with finance, accounting, and operational teams, preparing clear audit reports, and advising management on risk mitigation and process optimization.
Qualifications

• Candidates should possess strong Analytical Skills to evaluate data, identify risks, and interpret complex business processes.
• Candidates should possess Finance and Accounting skills to understand financial statements, transactions, and reporting requirements.
• Candidates should possess Internal Controls and Financial Audits skills to design, assess, and test control frameworks and audit procedures.
• Relevant academic background such as a bachelor’s degree in Finance, Accounting, Business, or a related field; professional certifications (e.g., CA, ACCA, CIA) are an advantage.
• Experience in internal audit or risk management within manufacturing, export, or conglomerate environments is highly beneficial.
• Strong communication skills, proficiency in report writing, and the ability to work collaboratively with cross-functional teams.
• High ethical standards, attention to detail, and the ability to manage multiple audits and deadlines.