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Category : General Management / Admin

Job Summary

Published On : Mar 18, 2026
No. of Vacancies : Not Specific
Job Type : Full Time
Job Level :
Experience : At least 5 years
Age : 30 to 40 years
Location : Dhaka (Uttara West)
Gender : Male
Salary Range:
Negotiable
Application Deadline : Mar 31, 2026

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Asst. Manager/Deputy Manager - Internal Audit

Lantabur Group

View all jobs of this company

No. of Vacancies

Not Specific

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/Honors, Masters in Business studies or BBA/MBA from any reputed university.
CA-CC / CMA, CS Partly qualified, will be preferable.

Experience Requirements

5 to 8 years
The applicants should have experience in the following business area(s): Audit Firms /Tax Consultant, Garments, Group of Companies

Additional Job Requirements

Age 30 to 40 years
Only Male
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.

Location

Dhaka (Uttara West)

Salary Range

Negotiable

Other Benefits

Mobile bill Lunch Facilities: Partially Subsidize Salary Review: Yearly Festival Bonus: 2 As per company policy.

Job Source

Bdjobs.com.bd Online Job Posting

Applicant must enclose his/her Photograph with CV.

Send your CV to the given email hrcorporate@lantaburgroup.com

Application Deadline : Mar 31, 2026

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