Manager - Internal Audit (Sweater Factory)

We are looking for a dynamic and experienced candidate as Manager in the Internal Audit Department for the 100% Export Oriented Sweater Manufacturing Factory.

Job Location will be Gacha, Chayadana, Gazipur.

• Develop and execute a risk-based internal audit plan for the entire sweater factory.
• Conduct process audits in the sweater production across the different department.
• Audit on order closing, root cause analysis (short shipment, FRI fail, buyer claim etc.), TNA monitoring, material utilization, rejection, DHU, efficiency, raw material utilization, man-machine capacity etc.
• Identify control weaknesses, inefficiencies, fraud risks, and recommend corrective actions.
• Review production process, wastage, stock variance, and inventory management processes.
• Sourcing and Procurement process verification.
• Evaluate compliance with buyer requirements, local labor laws, and international audit standards.
• Lead factory floor audits to ensure operational practices align with company policies.
• Monitor and assess the effectiveness of internal controls and risk management systems.
• Prepare detailed audit reports with findings and actionable recommendations for senior management.
• Follow up on past audit recommendations to ensure timely implementation.
• Train and mentor junior audit staff in audit techniques and company procedures.
• Any other tasks as assigned by the management.