Assistant Manager, Internal Audit & Control

Centro Tex Ltd.

  • Uttara, Dhaka
  • Permanent
  • Full-time
  • 7 days ago
Responsibilities & Context:Ensure robust internal controls and compliance across financial and operational processes. Responsible for identifying risks, improving efficiency, and safeguarding company assets through systematic audits.1. AUDIT PLANNING & EXECUTIONDevelop and implement internal audit and control plans for financial and operational areas.Conduct audits of bills, vouchers, and financial transactions for compliance and authorization.Carry out special audits and investigations assigned by management.2. INTERNAL CONTROL & RISK MANAGEMENTReview internal control systems, identify gaps, and recommend improvements.Assess risk areas and ensure compliance with company policies and buyer requirements.3. FINANCIAL REVIEW & RECONCILIATIONReview bank reconciliation statements and inter-company transactions as required.Inspect ledgers, financial statements, and supporting documents for accuracy as required.Perform surprise physical cash verification and reconcile with cash ledger balances.4. PROCUREMENT, INVENTORY & EVENT AUDITAudit procurement processes, vendor bills, and stock records.Conduct market surveys and spot checks to validate pricing and quality.Perform physical verification of inventory, fixed assets, and material movement.Negotiate event management and other service contracts to ensure cost-effectiveness and compliance.5. COMMERCIAL DOCUMENT VERIFICATIONVerify commercial documents including system generated invoice register, sales and purchase contracts.Check for adjustments such as advance payments or claims and ensure the accuracy of factory payable amount.6. LOGBOOK & FUEL MONITORINGMonitor logbooks of both Centro and rented drivers to ensure standard fuel consumption.Prevent unauthorized fuel bills / spare parts and related other bills claims through regular follow-ups and documentation checks.7. REPORTING & MANAGEMENT REQUIREMENTPrepare concise audit reports highlighting findings and recommendations.Present audit results to management and follow up on corrective actions.Any other related requirements assigned by management.Experience:
  • At least 5 years
  • The applicants should have experience in the following business area(s): Garments, Buying House
Additional Job Requirements:
  • Age At least 26 years
BBA/B.Com in Accounting or Finance; CA-CC or CIA preferred.Experience: Minimum 5 years in internal audit, risk management, or accounts & finance in a similar company (Apparel Sourcing/RMG)Proficiency in MS Office Suite (Excel, Word, PowerPoint, Outlook)Hands-on experience with ERP; knowledge of QuickBooks/TallyStrong understanding of internal controls, risk-based auditing, and compliance frameworks.Sound practical knowledge of TDS, VDS, and relevant tax lawsExcellent written and verbal communication skills in English.Strong interpersonal, managerial, and delegation skills.Ability to negotiate event management and vendor agreements.Highly organized, detail-oriented, self-motivated, and proactive.Capable of working under pressure and meeting deadlines.Skills & Expertise:Finance,Internal Audit,Tax LawCompensation & Other Benefits:
  • Mobile bill,Medical allowance,Performance bonus,Provident fund,Weekly 2 holidays,Insurance,Gratuity
  • Lunch Facilities: Full Subsidize
  • Salary Review: Yearly
  • Festival Bonus: 2
Mobile Handset allowanceHospitalization BenefitCompany Information:We are a fast growing and leading apparel sourcing, manufacturing & design company in Bangladesh

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