Senior Officer/Asstt. Manager - Audit

Bangladesh Development Group/ Magura Group; United Kingdom; On-site; GBP 45,000 - 60,000; Full time

Job summary

A manufacturing company in the United Kingdom is seeking a Senior Officer/Asstt Manager for the Audit Department. The role involves conducting internal audits across various departments to ensure financial accuracy and operational efficiency. Ideal candidates should have experience in internal audits and a strong understanding of compliance with industry regulations. This position offers opportunities for process improvement and risk management.

Qualifications

• Experience in conducting internal audits across various departments.
• Strong understanding of financial regulations and compliance.
• Ability to prepare detailed audit reports and presentations.

Responsibilities

• Conduct internal audits of production, procurement, store, accounts, and HR/payroll departments.
• Verify inventory against records.
• Review accuracy in financial transactions, supplier payments, and cost allocations.
• Evaluate compliance with company policies and regulations.
• Prepare audit reports highlighting findings and recommendations.
• Monitor implementation of corrective action plans.

Skills

Internal audits

Financial accuracy

Risk management

Process improvements

Job description

The Senior Officer/Asstt Manager in the Audit Department is responsible for conducting internal audits across various departments of the sweater manufacturing unit to ensure financial accuracy, operational efficiency, and compliance with company policies and industry regulations. This role involves identifying process gaps, assessing risks, and recommending improvements to strengthen internal controls and cost-effectiveness.

Key Responsibilities

• Conduct internal audits of production, procurement, store, accounts, and HR/payroll departments.
• Verify raw material, yarn, accessories, and finished goods inventory against records.
• Review and ensure accuracy in financial transactions, supplier payments, and cost allocations.
• Evaluate compliance with company policies, export regulations, and buyer audit requirements.
• Prepare audit reports, highlighting findings, irregularities, and corrective recommendations.
• Monitor implementation of corrective action plans and report progress to management.
• Identify areas of operational inefficiency and suggest process improvements.
• Support risk management by assessing control systems and minimizing exposure to errors or fraud.
• Liaise with cross-functional teams to ensure audit readiness and transparency.
• Assist in preparing monthly/quarterly audit summaries and presentations for senior management.