Manager, Audit

Jamuna Group

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Job Summary

Sex type: Male

Job Nature:Full Time

Age:At least 37 years

Experience:At least 15 yearsThe applicants should have experience in the following business area(s): Garments, Group of Companies, Manufacturing (Light Engineering and Heavy Industry), Spinning, Textile

Educational Requirements: Master of Business Administration (MBA) in AccountingMaster of Business Management (MBM) in Accounting

Job Location:Anywhere in Bangladesh

Salary Range: Negotiable

Published: 16 May 2026

Deadline: 15 Jun 2026

Vacancy: --

Job Description

Position Purpose

To ensure effective internal control, financial accuracy, operational efficiency and regulatory compliance across the operations of Jamuna Group. The role is responsible for conducting financial and operational audits, identifying risks, ensuring compliance with company policies and Bangladesh regulations and recommending corrective actions to strengthen governance, transparency and accountability within the organization.

Duties & Responsibilities

Conduct financial, operational, inventory and compliance audits across the business units of Jamuna Group.
Prepare audit plans and schedules based on operational risk assessment and management priorities.
Review accounting records, vouchers, bills, invoices, purchase documents and financial statements to ensure accuracy and compliance.
Verify inventory management processes including raw materials, yarn, fabrics, dyes, chemicals, finished goods and store operations.
Audit procurement, production, sales, commercial and supply chain activities to identify irregularities and operational gaps.
Evaluate the effectiveness of internal control systems and recommend improvements to strengthen business processes.
Monitor compliance with VAT, Tax, Labor Law, Company policies and other applicable regulations in Bangladesh.
Identify fraud risks, financial discrepancies, misuse of assets and policy violations and report findings to management.
Prepare audit reports with observations, risk analysis and practical recommendations for corrective action.
Follow up audit findings and ensure timely implementation of corrective and preventive measures by concerned departments.
Maintain audit documentation, working papers and audit evidence in an organized and confidential manner.

Job Requirements

Age At least 37 yearsOnly Male At least 3–5 years of experience in a Managerial Audit role within textile, garments or manufacturing industries.Practical experience in inventory audit, factory operations audit and financial compliance in textile mills will be preferred.Experience working in large corporate groups or manufacturing organizations in Bangladesh will get preference.Strong knowledge of Internal Audit practices, Bangladesh VAT & Tax regulations, financial reporting and compliance procedures.Sound understanding of textile manufacturing operations, inventory systems and cost control mechanisms.

Job Source

https://bdjobs.com/h/details/1488753