Hirdaramani Bangladesh (Kenpark & Regency)
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Minimum 3 years of direct internal audit experience in the RMG or textile manufacturing industry.
Practical experience in all RMG operational and inventory processes.
Strong knowledge of sewing and washing efficiency management and the complete material-flow process from purchase to consumption.
Working knowledge of SAP, Oracle, D365 or a comparable manufacturing ERP; advanced Excel and data-analysis capability are preferred.
Independent, hardworking, ethical, and detail-oriented, with strong analytical, investigative, reporting, and stakeholder-management skills.
Ability to manage multiple assignments, maintain confidentiality, work under pressure, and meet deadlines. Benefits will be as per company policy.
Report directly to the Internal Audit Manager and independently execute risk-based operational, financial, and process audits.
Audit end-to-end RMG operations covering procurement, goods receipt, stores, production issues, usage, consumption, costing, and shipment.
Conduct practical process audits of all operational departments, including efficiency, productivity, wastage, rework and resource-utilization controls.
Review all inventory, fixed assets, and related support processes.
Validate BOM and material consumption, stock movements, reconciliations, aging, excess or obsolete items, and safeguarding of company assets.
Knowledge in SAP, Oracle, Microsoft Dynamics 365, or similar ERP systems for transaction testing, exception analysis, and control verification.
Identify root causes, control gaps, non-compliance, and fraud indicators; recommend practical actions and follow-up agreed corrective measures.
Prepare clear, evidence-based audit reports and perform surprise audits, investigations, and special assignments when required.
Work at office
Full time
Chattogram EPZ, Chattogram
Applications for this job are handled on the company's own website.
We are a leading multinational apparel manufacturer in Chittagong employing over 20,000 people. Our renowned clientele consist of top UK, USA & Japanese retailers.
এই চাকরির জন্য বিজ্ঞাপনদাতা ব্যক্তি/প্রতিষ্ঠান আপনার কাছ থেকে কোন অর্থ চাইলে কিংবা নিয়োগ প্রক্রিয়া চলাকালীন কোন প্রকার হয়রানিমূলক (শারীরিক/মানসিক) আচরণ করলে অতিসত্বর আমাদেরকে জানান অথবা জবটি রিপোর্ট করুন। চাকরি পাওয়ার জন্য কোন ব্যক্তি/প্রতিষ্ঠানকে অর্থ প্রদান করবেন না। চাকরিকালীন কোন প্রকার হয়রানির (শারীরিক/মানসিক) সম্ভাবনা থাকলে সেখানে জয়েন করবেন না। কোন প্রকার অর্থ লেনদেন বা নিয়োগদাতা কর্তৃক হয়রানির দায়িত্ব Chakrie বহন করবে না।
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