Jamuna Group
Asst. Manager - Audit Needed at Jamuna Group to Ensure Compliance and Efficiency
Gazipur, Habiganj
Deadline: 2025-09-29
1 Positions
Job Overview
Company: Jamuna Group
Location: Gazipur, Habiganj
Type: FullTime
Salary: Negotiable
Posted: 2025-08-30
Experience: 5 Years
Education Requirements
BSc in Engineering (Electrical, Mechanical, Civil) from a recognized institution.
Job Responsibilities
- Assist in developing and executing the annual audit plan for Spinning, Denim, and Woven units.
- Conduct operational, financial, and compliance audits aligned with internal policies and industry best practices.
- Evaluate the effectiveness of internal controls specific to production, inventory, procurement, and other key functions.
- Review and analyze end-to-end business processes across Spinning, Denim, and Woven operations to identify risks, inefficiencies, and control gaps.
- Prepare clear, detailed audit reports with practical, actionable recommendations.
- Monitor and follow up on the implementation of audit findings to ensure timely corrective actions.
- Support fraud investigations, special reviews, and ad-hoc audits as assigned by management.
- Collaborate and maintain effective communication with site personnel across all production units.
- Stay informed about updates in industry-specific regulations, internal audit standards, and operational best practices.
Required Skills
- factory audit
- Internal Audit
Benefits & Compensation
- Mobile bill
- Salary Review: Yearly
- Festival Bonus: 2
- Competitive remuneration package
- Well-defined career path for potential candidates
- Other benefits as per company policy.
Job Description
Join Jamuna Group as an Asst. Manager - Audit and play a critical role in ensuring compliance with internal policies, procedures, and regulations. We seek a dynamic professional eager to mitigate risks and enhance operational efficiency.The Assistant Manager – Audit supports the internal audit function by planning and conducting audits across various manufacturing units including Spinning, Denim, and Woven. This role is ideal for individuals with a solid background in auditing, particularly in the textile and manufacturing sectors.Assist in developing and executing the annual audit plan.Conduct operational, financial, and compliance audits.Evaluate internal controls specific to production, inventory, and procurement.Prepare detailed audit reports with actionable recommendations.Monitor the implementation of audit findings to ensure compliance.Conduct fraud investigations and special audits as needed.Collaborate effectively with production staff across various units.Stay updated on relevant regulations and internal audit standards.Required Qualifications:We are looking for candidates with:Minimum 5-8 years of experience in relevant industries such as manufacturing, garments, or textiles.BSc in Engineering (Electrical, Mechanical, Civil) from a recognized institution.Proficiency in ERP systems (e.g., Oracle, SAP) and MS Office Suite, especially Excel.The ideal candidate will possess strong analytical skills and a keen attention to detail, with the ability to work independently under pressure. Communication and interpersonal skills are essential for effective interaction with various teams.Salary and Benefits:Competitive remuneration package.Yearly salary reviews and festival bonuses (two per year).Coverage for mobile bills and additional benefits based on company policy.Join us in ensuring compliance and operational excellence at Jamuna Group!Application Instructions: Please apply through the provided channels and mention the position name in the email body. Ensure you meet the criteria before applying.