Manager - Internal Audit, Emon Fashion Ltd, Gazipur
nextjobz
Not disclosed
Full Time (On-site)
Not Applicable
1 position
Gazipur, Barisāl, Bangladesh
Job Description
Company Name: Jann Group
Location: Gazipur
Job Type: Full-Time
Workplace Type: Full-time
Job ID: IJOB202667430
Location: Gazipur
Job Type: Full-Time
Workplace Type: Full-time
Job ID: IJOB202667430
- Develop and implement an effective internal audit plan covering financial, operational, compliance, and risk areas.
- Conduct regular internal audits across factory operations, including production, merchandising, commercial, procurement, inventory, accounts & finance, HR & administration, and compliance.
- Evaluate internal controls, policies, SOPs, and business processes and identify control gaps, risks, and areas for improvement.
- Review inventory, stock movement, wastage, production records, costing, purchases, and supplier transactions.
- Verify financial transactions, expenses, bills, payments, and supporting documents for accuracy and compliance.
- Conduct process and compliance audits to ensure adherence to company policies, applicable laws, and management requirements.
- Identify irregularities, fraud risks, operational inefficiencies, and financial discrepancies and recommend corrective actions.
- Prepare comprehensive audit reports highlighting findings, root causes, risks, and recommendations.
- Follow up on audit findings and ensure timely implementation of agreed corrective and preventive actions.
- Conduct special investigations and audits as assigned by Management.
- Coordinate with department heads and factory management to strengthen internal controls and improve operational efficiency.
- Present significant audit findings and recommendations to senior management.
- Experience: 10 years
- Education: master of business administration in accounting
- Skills: internal audit, internal audits, internal auditing, audits
Requirements
Company Name: Jann Group
Location: Gazipur
Job Type: Full-Time
Workplace Type: Full-time
Job ID: IJOB202667430
- Develop and implement an effective internal audit plan covering financial, operational, compliance, and risk areas.
- Conduct regular internal audits across factory operations, including production, merchandising, commercial, procurement, inventory, accounts & finance, HR & administration, and compliance.
- Evaluate internal controls, policies, SOPs, and business processes and identify control gaps, risks, and areas for improvement.
About Company
nextjobz
Nextjobz is a career platform powered by Akij Resource, designed to bridge the gap between talent and opportunity.
This job post was sourced from LinkedIn Jobs While we strive to bring you the latest opportunities, Niyog has not verified this listing and cannot take responsibility for its accuracy or any outcomes related to it. Please review the details carefully and apply at your own discretion.
Actions
Job Information
nextjobz
Dhaka
4143
Active Jobs
About Company
Nextjobz is a career platform powered by Akij Resource, designed to bridge the gap between talent and opportunity.