Sewtech Fashions Limited

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Summary

Education

Experience

At least 8 years
The applicants should have experience in the following business area(s):
Garments

Additional Requirements

Person/candidate Specification:

1-3 years of experience in Internal Audit, dealing on mid-complex business.
Strong knowledge of standards, procedures, and general auditing policies.
Effective and explicit communication skills in both oral and written forms
Ability to work independently, with limited required direction and guidance.
Experience in performing multiple projects and working with different team members
Should possess good interpersonal skills. Ability to foster a friendly work environment for team members.
Ability to analyze and solve problems relating to auditing and related disciplines
Ability to analyze data and give correct interpretations
Computer skills: Possess knowledge of Microsoft Suites, including Microsoft Word, Excel, PowerPoint and also proficiency in the use of any accounting software.
Strong organizational skills, which relates to the prioritizing of workloads and showing a great level of resilience and calmness even when under pressure.
Experience in the Textile industry, Garment manufacturing Setup is preferable but not mandatory.

To carry out required fieldwork based on the task assigned for the project.
Execution of Internal audit program and clearly highlight the issues identified.
To access, analyze and review the existing systems in the defined areas.
Evaluate the effectiveness of internal controls.
Identify audit findings and prepare clear and concise draft audit reports in consultation with superior.
Discuss with management personnel and obtain responses from auditees.
Perform Follow up visits/reports to assess the extent of implementation of audit recommendations as advised by the superior.
Confirm implementation of audit recommendations within timelines.
Escalate overdue issues pending implementation. Follow-up for implementation of Agreed Action plan.
Ensure completion of assigned tasks within agreed timeline.

Improve the quality of Audits:

Use Audit Management, data analysis and other IT tools to improve the quality/audit process.
Check adequacy of management response
Escalate facts and opinions to Superior to validate findings

Monitor implementation/compliance and best practices sharing

Study company guidelines/policies and assess compliance.
Present key findings to Superior and jointly to the CIA as necessary.
Share notes, articles and important circulars on new/good practices with all concerned.

Special programs / projects

Advise units jointly with superior on policy guidelines/framework and changes based on report/audit experience.

Accounting

Finance

Internal Audit

Full Time

Chattogram (Chittagong Epz)