Manager - Internal Audit, Emon Fashion Ltd, Gazipur

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Summary

CA (Partly Qualified) / MBA / Master’s in Accounting, Finance, or a related discipline from a reputed institution.
Professional certification in Internal Audit, Risk Management, or a related field will be an added advantage.

At least 10 years
The applicants should have experience in the following business area(s): Garments, Textile, Garments Accessories

Minimum 08 years of relevant experience in Internal Audit, preferably in a knit composite/garments/textile manufacturing environment.
Strong experience in operational, financial, compliance, and process auditing is required.
Candidates with experience in reputed garments/textile manufacturing groups will be preferred.
Strong knowledge of internal control, risk assessment, audit procedures, and compliance.
Good understanding of garments manufacturing and factory operations.
Excellent analytical, problem-solving, and report-writing skills.
Strong communication, interpersonal, and negotiation skills.
Ability to work independently and maintain professional integrity and confidentiality.
Proficiency in MS Office and ERP systems.
Strong leadership and team-management capability.

Develop and implement an effective internal audit plan covering financial, operational, compliance, and risk areas.
Conduct regular internal audits across factory operations, including production, merchandising, commercial, procurement, inventory, accounts & finance, HR & administration, and compliance.
Evaluate internal controls, policies, SOPs, and business processes and identify control gaps, risks, and areas for improvement.
Review inventory, stock movement, wastage, production records, costing, purchases, and supplier transactions.
Verify financial transactions, expenses, bills, payments, and supporting documents for accuracy and compliance.
Conduct process and compliance audits to ensure adherence to company policies, applicable laws, and management requirements.
Identify irregularities, fraud risks, operational inefficiencies, and financial discrepancies and recommend corrective actions.
Prepare comprehensive audit reports highlighting findings, root causes, risks, and recommendations.
Follow up on audit findings and ensure timely implementation of agreed corrective and preventive actions.
Conduct special investigations and audits as assigned by Management.
Coordinate with department heads and factory management to strengthen internal controls and improve operational efficiency.
Present significant audit findings and recommendations to senior management.
Maintain proper audit documentation and ensure confidentiality of all audit-related information.