Executive / Sr. Executive – Internal Audit

Requirements

Education

Master of Commerce (MCom) in Accounts or Finance
Master of Business Administration (MBA) in Accounts or Finance

Experience

3 to 7 years
The applicants should have experience in the following business area(s): Garments Accessories

Additional Requirements

Age At least 18 years

Responsibilities & Context

Conduct operational, inventory, and compliance audits as per the audit plan.

Verify compliance with company policies, SOPs, and statutory requirements.

Perform physical verification of raw materials, WIP, finished goods, and fixed assets.

Identify control weaknesses, operational risks, and recommend corrective actions.

Review production, warehouse, procurement, and inventory processes.

Prepare audit reports, maintain documentation, and follow up on corrective actions.

Conduct surprise audits and investigations when required.

Coordinate with factory departments to collect audit information and resolve findings.

Assist in improving internal controls and operational processes.

Perform any other audit-related responsibilities assigned by management.

Workplace

Work at office

Employment Status

Full Time

Job Location

Dhaka (Savar)