Manager - Internal Audit (Sweater Factory)
nextjobz
Not disclosed
Full Time (On-site)
Not Applicable
1 position
Gazipur, Barisāl, Bangladesh
Job Description
Company Name: Pretty Group
Location: Gazipur
Job Type: Full-Time
Workplace Type: Full-time
Job ID: IJOB202665198
We are looking for a dynamic and experienced candidate as Manager in the Internal Audit Department for the 100% Export Oriented Sweater Manufacturing Factory.
Job Location will be Gacha, Chayadana, Gazipur.
Location: Gazipur
Job Type: Full-Time
Workplace Type: Full-time
Job ID: IJOB202665198
We are looking for a dynamic and experienced candidate as Manager in the Internal Audit Department for the 100% Export Oriented Sweater Manufacturing Factory.
Job Location will be Gacha, Chayadana, Gazipur.
- Develop and execute a risk-based internal audit plan for the entire sweater factory.
- Conduct process audits in the sweater production across the different department.
- Audit on order closing, root cause analysis (short shipment, FRI fail, buyer claim etc.), TNA monitoring, material utilization, rejection, DHU, efficiency, raw material utilization, man-machine capacity etc.
- 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.
- Evaluate compliance with buyer requirements, local labor laws, and international audit standards.
- 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.
- Experience: 8+ years
- Education: master of business administration in accounting
- Skills: garment manufacturing, knit garment manufacturing, it audit, garment industry knowledge, external audit, internal audit, garment production, technical knowledge of garment production
Requirements
Company Name: Pretty Group
Location: Gazipur
Job Type: Full-Time
Workplace Type: Full-time
Job ID: IJOB202665198
We are looking for a dynamic and experienced candidate as Manager in the Internal Audit Department for the 100% Export Oriented Sweater Manufacturing Factory.
Job Location will be Gacha, Chayadana, Gazipur.
- Develop and execute a risk-based internal audit plan for the entire sweater factory.
About Company
nextjobz
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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.
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nextjobz
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About Company
Nextjobz is a career platform powered by Akij Resource, designed to bridge the gap between talent and opportunity.