The Executive / Sr. Executive – Internal Audit will support internal control, compliance, and risk management activities in the RMG Division of Vertex Group, ensuring operational efficiency, policy adherence, and regulatory compliance across factories and offices.

Roles and Responsibilities:

1. Conduct internal audits of factory and head office operations as per audit plan
2. Review internal controls, processes, and SOP compliance
3. Identify risks, control gaps, and areas for improvement
4. Verify financial, inventory, and production records
5. Ensure compliance with company policies, buyer requirements, and regulations
6. Prepare audit reports and follow up on corrective actions
7. Support management in fraud prevention and process improvement

Academic Qualifications:

• Bachelor of Commerce (BCom)
• Concentration/Major: Bachelors/ Masters in Accounting, Finance, Management or Related Field.

Others Requirements:

1. Age: 25 - 37 years
2. Gender: Male, Female
3. Training/Course: MS Office
4. Area of Expertise: Internal Audit

Experience and Skills:

1. 2 - 4 years
2. Internal Audit
3. Area of Business: Garments, Group of Companies, Manufacturing (FMCG)

Workplace: Work at Office

Salary/Compensation: Negotiable

Other Benefits:

• Festival Bonus: 2
• Salary Review: Yearly
• Attractive Salary Package with Benefits, Others Benefits as per company Policy

Last Date of Application: 5 Mar, 2026

Additional Instructions:

• Job Location: Tetuljhora, Hemayetpur, Savar, Dhaka.