Pretty Group
Pretty Group
Summary
- Vacancy: 1
- Location: Dhaka (Ashulia, Savar)
- Salary: Negotiable
- Experience: At least 7 years
- Published: 15 May 2025
Requirements
Education
- Bachelor/Honors
- Minimum Graduation in Accounting / Finance.
- CACC will be preferred.
Experience
- At least 7 years
- The applicants should have experience in the following business area(s):
Garments, Textile, Group of Companies, Sweater Industry, Dyeing Factory, Washing Factory
Additional Requirements
- Strong knowledge of internal audit standards, accounting principles, and compliance regulations.
- Familiarity with garments manufacturing operations and cost accounting.
- Analytical mindset with excellent problem-solving abilities.
- Strong report-writing and communication skills.
- Ability to work independently and manage multiple priorities.
- ERP, Microsoft Excel, Tally.
Responsibilities & Context
We are looking for dynamic and experienced candidates as a Manager / Deputy Manager in the Internal Audit Department for Knit Composite Garments Factory.
Job Location will be Jamgora, Ashulia, Savar.
- Develop and execute a risk-based internal audit plan for the factory and associated units.
- Conduct financial, operational, compliance, and process audits across departments (Production, Procurement, Inventory, HR, Finance, Compliance).
- 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.
- Root cause analysis and responsibility fixing.
- Evaluate compliance with buyer requirements, local labor laws, and international audit standards (e.g., BSCI, SEDEX, WRAP).
- 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.
Skills & Expertise
Internal Audit
Internal Control
Process Audit
Compensation & Other Benefits
- Attractive compensation & benefit packages.
- Salary Review: Yearly.
- Festival Bonus: 2 (Yearly).
- Transportation.
- Mobile bill.
- Group insurance coverage.
Workplace
Work at office
Employment Status
Full Time
Job Location
Dhaka (Ashulia, Savar)