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Rich Cotton Apparels Ltd
Executive/Sr. Executive-Internal Audit
Application Deadline: Feb 26, 2025
Summary
Published: Jan 12, 2025 Vacancy: 1 Gender: Any
Age: 28 years to 36 years Career Level: Mid Level Experience: 4 Year to 8 Year
Salary: Negotiable Location: Dhaka, Gazipur
Requirements

Education


  • Masters, Master of Business Administration (MBA)
  • Bachelor/Honors, Bachelor of Business Administration (BBA)

Experience


  • 4 Year to 8 Year , Freshers Can Also Apply! 🌟

Additional Requirements


  • Must have working experience in internal audit with large 100% export oriented Woven Garments factory.
  • Good communication (written/verbal) & presentation skills.
  • Positive work ethic and result-oriented for assigned responsibilities.
  • Self-driven to work under pressure and self-motivated to take new initiatives.
  • Ability to maintain good interpersonal relationships and good teamwork.
  • Ability to work independently with minimal supervision.
  • Ready to join ASAP.

Responsibilities & Context

  • Conduct comprehensive internal audits to evaluate the effectiveness of internal controls, risk management processes, and compliance with regulatory requirements and company policies.
  • Identify areas for improvement and provide actionable recommendations to enhance internal control systems, operational efficiency, and overall risk management.
  • Prepare detailed audit reports with necessary analyses and comparative assessments.
  • Monitor daily production activities closely, identifying and reporting delays, bottlenecks, or process deviations to mitigate production disruptions.
  • Review and verify raw material (RM) consumption and sourcing procedures to prevent wastage and overstocking.
  • Analyze non-production time and Defective Handling Unit (DHU) rates to implement effective waste control measures.
  • Investigate root causes of short or delayed shipments and assign accountability accordingly.
  • Review and validate product costing sheets to ensure accuracy in pricing, material costs, and product margins.
  • Ensure accurate documentation of orders, approvals, material sourcing, and production tracking.
  • Collaborate closely with merchandising, production, procurement, and quality teams to address and resolve audit findings.


Compensation & Other Benefits
  • Mobile bill
  • Medical allowance
  • Insurance
  • Salary Review: Yearly
  • Lunch Facilities: Full subsidize
  • Festival Bonus: 2

Other Benefits


  • Other facility as per company policy.

Work Place

Work from Office

Employment Status

Type: Full Time/Permanent

Shift: Day Shift

Job Location

Dhaka, Gazipur

Company Information
Company Name: Rich Cotton Apparels Ltd

Address: Sardagonj, Kashimpur, Gazipur Sadar, Gazipur-1346


Business Type:

Garments/Textile

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