Senior Manager/AGM – Internal Audit

Natural Group

 

Natural Group

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Summary

• Vacancy: 1
• Age: 35 to 65 years
• Location: Dhaka (Nikunja)
• Minimum Salary: Negotiable
• Experience: 7 to 10 years
• Published: 11 Mar 2025

 

Requirements

Education

• Bachelor/Honors, Masters

Experience

• 7 to 10 years
• The applicants should have experience in the following business area(s):
  Garments, Buying House, Group of Companies, Sweater Industry, Washing Factory

Additional Requirements

• Age 35 to 65 years

• We are seeking a highly skilled and experienced Senior Manager/Assistant General Manager (AGM) for our Internal Audit department. The ideal candidate will pay a pivotal role in evaluating and enhancing the organization’s internal control system, risk management process and compliance with regulatory and corporate policies. This position is critical for ensuring transparency, efficiency and accountability across all function of the organization.

Audit Areas:

• Advance & Immediate Payment Process Audit (through vouching and cheque register audit).
• Accounts Payable (AP) Adjustment Audit (PO matching, L/C-related transactions, bank-related transactions).
• Party Payment Process Audit.
• Supply Chain Process Audit.
• Chemical Verification Statement (CVS), Commercial Statement (CS), and Import PI Audit.
• Logistics Bills Audit (C&F bills, transport bills, shipping bills for imports and exports).
• Operational Expenses Audit (Factory & Head Office petty cash expenses).
• Local Purchase Bill Audit (verifying approvals, PO, bills, delivery challans, gate/store entry, QR & MRR).
• Local Sales & Wastage Sales DO Process, Tender & BID Document Audit.
• Intercompany/Cluster-wise Sales Documents, Acceptance & Sales Commission Bill Audit.
• Civil Construction, Repairs & Maintenance, Erection, Dismantling & Project Bill Audit.
• Operational Activity Audit (inventory control, utility & consumable bills, lab test & courier bills).
• Commercial Activity Audit (local sales, direct export, deemed export bill & payment receipt, AR audit).
• Payroll Cost Audit (wages, salary, overtime, earned leave encashment, final settlement, maternity bills).

Responsibilities & Context

Audit Strategy, Plan & Program:

• Develop and implement a comprehensive audit strategy, plan, and program aligned with the organization’s objectives and requirements. Make improvements in setting audit priorities, defining audit areas, and establishing audit schedules, scopes, and proper guidelines to ensure auditing tasks are conducted efficiently and in compliance with audit standards.

Risk Assessment:

• Identify and evaluate the organization’s key risks and design appropriate audit programs to address them. This involves conducting risk assessments, reviewing control frameworks, and ensuring adequate controls are in place to mitigate identified risks.

Audit Execution:

• Lead and manage a team of auditors to effectively execute audit engagements as per the annual audit plan and schedule. This includes planning and conducting pre- and post-audit evaluations, assessing the adequacy and effectiveness of internal controls, and ensuring compliance with policies, procedures, and regulations.

Audit Reporting:

• Prepare and present audit findings with detailed analysis and recommendations. Ensure qualitative characteristics of financial information are maintained and present the audit report to the CEO and Audit Committee.

Compliance and Governance:

• Monitor and evaluate the organization’s internal compliance with applicable laws, regulations, and internal policies to ensure strong governance.

Continuous Improvement and Achievements:

• Stay updated on industry trends, regulatory changes, and evolving risk landscapes to enhance audit methodologies and practices. Develop Standard Operating Procedures (SOPs) to promote corporate governance.

Other Responsibilities:

• Daily labor bill management.
• Transport rent bill audit.
• Local purchase bill verification.
• Fuel/CNG bill monitoring.
• Subcontract bill audit.
• Wastage & scrap sales management.
• Repairs & maintenance bill audit.
• Tiffin bill verification.
• Transport bill audit (washing unit).
• Final settlement bill processing.
• Inventory issue resolutions.
• TA/DA policy enhancements.

Skills & Expertise

Accounting

Internal Audit

Inventory Audit

Compensation & Other Benefits

• Mobile bill
• Salary Review: Yearly
• Lunch Facilities: Partially Subsidize
• Festival Bonus: 2

Workplace

Work at office

Employment Status

Full Time

Gender

Only Male

Job Location

Dhaka (Nikunja)

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