Sr. Executive

2 days ago

Dhaka, Dhaka, Bangladesh Bdjobs Full time

Lantabur Group
is looking for
Sr. Executive / Asst. Manager - Internal Audit

Key Points

  • Lantabur Group is a 100% export-oriented company at RMG & Textile sector in Bangladesh, searching for a motivated, self-confident, Team bound and hard-working (Sr. Executive/Asst. Manager, Internal Audit) who has capable for this position.

Job Description / Responsibility

  • Check and verify bills, vouchers, staff/worker payments (salary, overtime, allowances), and party payments.
  • Perform mapping checks for various PI types (Yarn, Fabric, Accessories, Dyeing, Printing, Chemical, Service) against relevant documents.
  • Verify and validate purchase invoices (PI) against ERP records, ensuring accuracy in supplier details, quantities, rates, and currency.
  • Assist in special inspections, investigations, and audits related to fraud, irregularities, or suspect cases as directed by senior management.
  • Review and evaluate internal control systems, SOPs and risk management practices across group operations.
  • Utilize advanced Excel and PowerPoint skills for reporting and presentation purposes.
  • Conduct physical monitoring of wastage sales (jhute, leftover, obsolete items) and prepare relevant reports.
  • Collect and analyze data to identify control deficiencies, duplicated efforts, fraud, or non-compliance with laws and policies.
  • Perform surprise audits and prepare detailed audit reports.
  • Support in maintaining pre-costing budgets, updating TPO records, and ensuring database accuracy.
  • Execute any other tasks assigned by the line manager or department head.

Educational Requirements

  • Bachelor/Masters in Business Studies from any reputed university.
  • CA-CC / CMA, CS Partly qualified, will be preferable.
  • Skills Required: Internal Audit, External Audit, Audit Techniques

Experience Requirements

  • 3 to 5 year(s)
  • The applicants should have experience in the following business area(s):
  • Garments,Audit Firms /Tax Consultant,Group of Companies

Additional Requirements

  • Experience in internal audits, Finance operation knowledge/ exposure.
  • Best Practices in Internal auditing; audit tools, methodologies, techniques.
  • IFRS/ BFRS, Laws & Regulations such as Tax, VAT, Company Law, etc.

Job Location

Dhaka (Uttara West), Gazipur (Sreepur)

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