Asst. Manager - Audit

Jamuna Group

  • Gazipur, Dhaka Habiganj, Sylhet
  • Permanent
  • Full-time
  • 5 days ago
Responsibilities & Context:Purpose StatementThe Assistant Manager - Audit supports the internal audit function by planning and conducting audits to ensure compliance with policies, procedures, and regulations. The role involves identifying risks, evaluating controls, and recommending improvements to enhance efficiency and compliance. Frequent travel to Habiganj, Konabari, and Shafipur is required.Duties & ResponsibilitiesAssist in developing and executing the annual audit plan for Spinning, Denim, and Woven units.Conduct operational, financial, and compliance audits aligned with internal policies and industry best practices.Evaluate the effectiveness of internal controls specific to production, inventory, procurement, and other key functions.Review and analyze end-to-end business processes across Spinning, Denim, and Woven operations to identify risks, inefficiencies, and control gaps.Prepare clear, detailed audit reports with practical, actionable recommendations.Monitor and follow up on the implementation of audit findings to ensure timely corrective actions.Support fraud investigations, special reviews, and ad-hoc audits as assigned by management.Collaborate and maintain effective communication with site personnel across all production units.Stay informed about updates in industry-specific regulations, internal audit standards, and operational best practices.Experience:
  • 5 to 8 years
  • The applicants should have experience in the following business area(s): Manufacturing (Light Engineering and Heavy Industry), Garments, Textile, Spinning
Additional Job Requirements:
  • Age At least 28 years
  • Only Male
Educational Qualifications: BSc in Engineering (Electrical, Mechanical, Civil) from a recognized institution.Experience: Minimum 5-8 years of experience, ideally in Denim, Woven, Spinning Industry.Mechanical Engr. & Electrical Engr. Work experience on Denim, Woven, Spinning Machineries Spare parts market rate, brand, origin, quality, spare parts stock, spare parts and lubricant consumption, procurement process, store receiving process, billing process and related engineering works.Civil Engr. Work experience on civil materials market rate, quality, procurement process, materials receiving process, Inventory, billing process and related engineering works.Technical Skills: Good understanding of garments/textile manufacturing processes, especially in denim and woven segments.Familiarity with ERP systems (e.g., Oracle, SAP).Proficient in MS Office Suite, especially Excel (pivot tables, VLOOKUP, data analysis).Analytical Skills: Attention to detail and ability to conduct root cause analysis.Capable of handling large volumes of data and documentation for work purposes.Behavioral Skills: High level of integrity, professionalism, and discretion.Strong communication and interpersonal skills to interact with cross-functional teams and factory management.Ability to work independently and under pressure to meet deadlines.Skills & Expertise:factory audit,Internal AuditCompensation & Other Benefits:
  • Mobile bill
  • Salary Review: Yearly
  • Festival Bonus: 2
Competitive remuneration package will be offered for the deserving candidate.Well career path for potential candidate.Other benefits as per company policy.Company Information:As an evolving private company that has continually grown within the competitive industry in Bangladesh, Jamuna Group possesses high values, but the most crucial value of the company is its human resources. The name, Jamuna group is inseparably associated with the name of Mr. Md. Nurul Islam, an architect a pioneer ultimately an Industrial leader in the private sector. He heralded the Jamunas appearance in the arena of private industrial sector in 1974 with the mission and vision of building newly independent Bangladesh as a happy and prosperous country. Jamuna started its journey with the Jamuna Electric Manufacturing Co. Ltd in 1974 and it pioneered the manufacturing electrical accessories and fittings in Bangladesh since 1975. To maintain its competitiveness in todays globalized modern market, Jamuna introduced the best technology along with machinery and expertise in Bangladesh. Jamuna developed and expanded its enterprises of multi-dimension for diversifying its product range. In course of 34 years of operation Jamuna Group expanded into a giant dynasty of 24 large scale SBUs. From textile to real estate, Jamuna Group has diverse business interests. The Group has ventured into electrical, engineering, chemical, leather, garments and textiles- including spinning, knitting and dyeing, cosmetics, toiletries, beverages, real estate, tyre, housing, print and electronic media sectors.

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