A 100% export-oriented woven outerwear garments company is seeking a dynamic and detail-oriented professional for the position of Assistant Manager – Internal Audit. The role involves ensuring effective internal control systems, compliance with company policies and international buyer requirements, and strengthening risk management practices across operations. The incumbent will work closely with cross-functional teams to enhance transparency, improve process efficiency, and support continuous improvement in financial and operational audits.

Roles and Responsibilities:

• Conduct investigations on fraud, irregularities & suspicious cases
• Audit factory operations (production efficiency, wastage, rework, plan compliance)
• Monitor wastage sales (jute, leftover, obsolete items)
• Audit HR & payroll (recruitment, attendance, leave, OT, salary, compliance with labor law)
• Verify invoices, bills, vouchers, and all payments (staff & parties)
• Identify risks in orders, shipments, delays & documentation errors
• Ensure compliance with buyer requirements, order specs & delivery commitments
• Maintain and review order files, buyer correspondence & shipment records
• Audit merchandising & commercial operations (costing, order tracking, L/C, import-export, shipping)
• Analyze data to detect control gaps, duplication, fraud & non-compliance

Academic Qualifications:

• Bachelor of Commerce (BCom)
• Concentration/Major: Bachelor’s in Accounting/ Finance/ Business or Related Field

Professional Certifications:

• CA/ACCA/CMA (part-qualified preferred)

Others Requirements:

1. Age: 30 - 45 years
2. Gender: Male, Female
3. Training/Course: MS Office
4. Area of Expertise: Audit & Inspection

Experience and Skills:

1. 4 - 7 years
2. Audit & Inspection
3. Area of Business: Garments, Group of Companies, Textile

Workplace: Work at Office

Salary/Compensation: Negotiable

Other Benefits:

• Festival Bonus: 2
• Salary Review: Yearly
• Attractive Salary Package with Benefits, Mobile bill, Others Benefits as per company Policy, Partially Lunch

Last Date of Application: 26 May, 2026

Additional Instructions:

• Job Location: Gazipur Sadar, Gazipur.