Job Summary
Published On : Sep 10, 2026
No. of Vacancies : Not Specific
Job Type :
Full Time
Job Level :
Experience : At least 15 years
Age : At least 35 years
Location : Gazipur (Sreepur)
Gender : Male
Salary Range:
Negotiable
Application Deadline : Sep 29, 2026
General Manager - Audit
Noman Group.
No. of Vacancies
Not Specific
Job Description / Responsibility
- Purpose of the Role
- To lead and manage the internal audit function across spinning and weaving operations, ensuring financial integrity, process compliance, cost control, and operational efficiency throughout the manufacturing value chain — from raw material (cotton/fiber) procurement to finished fabric dispatch.
- Key Responsibilities
- Audit Planning & Execution
- Develop and implement the annual audit plan covering spinning, weaving, and allied departments (blow room, carding, ring frame, autoconer, warping, sizing, weaving, fabric inspection)
- Conduct process, financial, inventory, and compliance audits across all mill locations
- Review SOPs and ensure adherence to internal controls at every production stage
- Cost & Inventory Control
- Audit raw material consumption norms (cotton, yarn, fiber) vs. actual usage; investigate wastage and variances
- Verify stock reconciliation for raw materials, WIP, and finished goods (yarn/fabric)
- Review costing of yarn count, fabric GSM, conversion costs, and process losses
- Monitor scrap, waste sales, and by-product (e.g., cotton waste, sizing chemicals) accounting
- Financial & Compliance Audit
- Audit purchase, stores, and procurement processes (vendor selection, rate contracts, GRN vs. invoice matching)
- Verify payroll, contractor labor bills, and statutory compliance (PF, ESI, minimum wages)
- Ensure compliance with excise/GST, factory laws, and other regulatory requirements
- Review fixed asset register, capex utilization, and machinery maintenance costs
- Process & Machine Efficiency Audits
- Evaluate machine utilization, efficiency (spindle/loom utilization %), and downtime analysis
- Audit quality control processes (yarn quality, fabric defects, count/strength testing)
- Review energy consumption patterns (power/unit of production) for cost leakages
- Reporting & Risk Management
- Prepare and present audit reports with findings, risk ratings, and actionable recommendations to management/board
- Identify process gaps, control weaknesses, and fraud risk indicators
- Track closure of audit observations and follow up on corrective action plans
- Conduct surprise audits and special investigations as required
- Team & Stakeholder Management
- Lead and mentor a team of internal auditors/audit executives
- Coordinate with statutory/external auditors and cost auditors
- Liaise with plant heads (spinning & weaving), production, purchase, HR, and finance teams
Educational Requirements
- Masters
- CA / ACCA / CMA / MBA / M.Com or equivalent.
- Professional accounting qualification is highly preferred.
- Textile Engineering alongside an audit background is a strong plus.
- CIA (Certified Internal Auditor) or CISA is highly preferred.
Experience Requirements
Additional Job Requirements
- Age At least 35 years
- Only Male
- Experience 15+ years of total audit experience, with at least 5–7 years leading audit functions in large-scale composite textile/spinning/weaving mills.
- Deep understanding of textile ERP systems (Oracle, Datatex, or bespoke textile ERPs), spinning/weaving mass-balance equations, and data analytics tools.
Location
Gazipur (Sreepur)
Salary Range
Negotiable
Other Benefits
Salary Review: Yearly
Festival Bonus: 2
Job Source
Bdjobs.com.bd Online Job Posting
Application Deadline : Sep 29, 2026
Company Information
Company Name:
Noman Group.
Address: Adamjee Court, (4th Floor), 115-120 Motijheel C/A, Dhaka-1000
