Position: Head of Internal Audit
Location: Dhaka, Bangladesh
Industry: Renowned RMG Group
We are seeking a highly experienced and dynamic Head of Internal Audit to lead the Internal Audit function of a leading RMG group. The ideal candidate must have strong leadership capabilities and proven experience managing Internal Audit operations within the RMG sector. This position will directly report to senior management and play a key role in ensuring financial discipline, operational excellence, and governance across the organisation.
Key Responsibilities:
Lead the Internal Audit department and develop the annual audit plan.
Evaluate internal control systems and ensure compliance with company policies, laws, and buyer standards.
Conduct financial, operational, and compliance audits across factories and business units.
Review budgeting, cost control, SAM-based costing, and variance analysis for accuracy and efficiency.
Detect inefficiencies, control gaps, fraud, and non-compliance, and recommend corrective measures.
Verify procurement processes, vouchers, PIs, bills of exchange, and asset utilisation.
Oversee special audits, risk reviews, fraud investigations, and due diligence assignments.
Prepare audit reports with actionable insights and follow up on implementation.
Support senior management with data analysis, risk assessments, and performance dashboards.
Qualifications:
BBA/MBA in Accounting or Finance or any other relevant discipline;
Professional certifications (FCA, ACA, FCCA, ACCA, CA) preferred.
Minimum 15 years of Internal Audit experience, including solid experience in the RMG sector.
Strong understanding of internal controls, costing, compliance standards, and audit methodologies.
Excellent leadership, analytical, reporting, and communication skills.
How to Apply:
Interested candidates are invited to send their CV to salehinhrm@gmail.com
Please mention “Head of Internal Audit” in the email subject line