Southeast Sweaters Ltd. is seeking a dynamic and detail-oriented Asst. Manager / Sr. Executive (Internal Audit & Control) to strengthen its internal control framework and ensure compliance with company policies, procedures, and regulatory requirements. The role involves conducting internal audits, identifying control gaps, assessing risks, and supporting management with actionable recommendations to improve operational efficiency, financial accuracy, and governance standards within the organization.

Roles and Responsibilities:

1. Obtain, Analyze and Evaluate Accounting Documentation, Reports, Data, Flowcharts, etc.
2. To Check and verify all Sorts of Transactions, Bill, Voucher etc.
3. Checked Daily Local Purchase Bills, Petty Cash Book, Car maintenance, CNG and Other Fuel Bills.
4. Check Requisition, MRR, Stock Ledger, Gate pass, Challan, Received and Issued Records of Materials
5. Checked Local/Foreign PI/BTB LC of Yarn/Accessories with Approved Budget and Release Acceptance & Maturity as per compliance.
6. Check & Report on all Types of Purchase, Production, Wastage Management.
7. Auditing OT, Tiffin Bill & Unpaid Compensation of the company.
8. C & F and Transport Bill Check with Rate Sheet.
9. Monitor Stock of Raw Materials, WIP, Finished Product & Delivery as per Invoice.
10. To ensure Physical Verification of Cash and Stock as required.
11. To Monitor and Follow up Procurement & MIS.
12. Physical Verification of Inventory and Fixed Assets Quarterly, Half yearly & annually.
13. Check Monthly Financial Statement (Management Report).
14. Follow up MRS (Return Challan) Checking for whether the Item Bill Paid or not
15. Identify Loopholes and Recommend Risk Mitigate Measures and Cost Savings.
16. To Prepare Audit Findings Report with necessary analysis and comparison and Submit to MD.
17. Any other requirement needed by Management.

Academic Qualifications:

• Master of Commerce (Mcom)
• Concentration/Major: Masters in Accounting / Finance / Business Administration

Professional Certifications:

• CACC

Others Requirements:

1. Age: 25 - 40 years
2. Gender: Male, Female
3. Training/Course: MS Office
4. Area of Expertise: Internal Audit

Experience and Skills:

1. 3 - 7 years
2. Internal Audit
3. Area of Business: Garments, Group of Companies, Sweater Industry

Workplace: Work at Office

Salary/Compensation: Negotiable

Other Benefits:

• Festival Bonus: 2
• Salary Review: Yearly
• Attractive Salary Package with Benefits, Insurance, Mobile bill, Others Benefits as per company Policy, Partially Lunch

Last Date of Application: 28 Feb, 2026