Job Summary
Published On : Jun 15, 2025
No. of Vacancies : 05
Job Type :
Full Time
Job Level :
Experience : At least 1 year
Location : Dhaka
Salary Range:
Negotiable
Application Deadline : Jul 3, 2025
Executive-Internal Audit
A Leading Manufacturing Company
No. of Vacancies
05
Job Description / Responsibility
- Conduct regular audits as assigned by management.
- Examine and verify all types of bill vouchers, including entries in cash books, ledgers, and accounts records.
- Review all types of financial transactions to ensure compliance with company policies, procedures, and applicable laws.
- Prepare comprehensive audit reports based on audit findings, including detailed checklists and recommendations.
- Perform audits and inspections across various departments, sections, branches, warehouses, workshops, and the head office as per audit assignments.
- Ensure strict adherence to the organization's internal policies and systems, maintaining zero tolerance for non-compliance.
- Complete audit procedures, reviews, and follow-ups in a timely, accurate, and professional manner.
- Conduct detailed reconciliations and analytical procedures to identify discrepancies or anomalies.
- Participate in site visits and spot investigations as directed by the audit assignment.
- Perform inventory counts, audits of resources and delivery processes, and inspect maintenance operations and wastage management.
- Carry out internal audits and spot checks to ensure compliance with operational standards and audit frameworks.
- Prepare and submit various audit reports including daily, monthly, quarterly, half-yearly, and annual reports as per the audit engagement.
- Undertake any additional tasks related to internal control and internal audit as assigned by the management or authority.
- Effectively communicate audit findings and recommendations to relevant departments and stakeholders
Educational Requirements
- Bachelor of Business Administration (BBA), Master of Business Administration (MBA)
- Minimum BBA/MBA in Accounting Information System/Finance with CA-CC passed with good academic Records
Experience Requirements
- 1 to 3 years
- The applicants should have experience in the following business area(s):
- Manufacturing (FMCG), Food (Packaged)/Beverage, Group of Companies
Additional Job Requirements
- Proficient in Microsoft Office Suite: Advanced skills in MS Windows, MS Word, MS Excel, and MS PowerPoint for documentation, analysis, and presentation.
- Communication Skills: Excellent verbal and written communication in both English and Bangla.
- ERP Knowledge: Basic working knowledge of online ERP software systems for financial and operational data management.
- Data Analytics for Auditing: Proficiency in data analytics tools such as ACL and MS Excel for audit testing and reconciliation.
- Analytical Thinking: Strong analytical mindset, with a keen attention to detail, enabling accurate reviews and risk assessments.
- Ethical Integrity: High standards of professional ethics, confidentiality, and compliance with organizational policies.
- Manufacturing Knowledge: Familiarity with safety standards, lean manufacturing principles, and cost control strategies relevant to industrial environments.
- Teamwork & Reporting: Ability to collaborate across departments and clearly communicate findings and recommendations through structured reports and presentations.
Location
Dhaka
Salary Range
Negotiable
Other Benefits
T/A, Mobile bill, Tour allowance
Salary Review: Yearly
Lunch Facilities: Full Subsidize
Festival Bonus: 2
Job Source
Bdjobs.com.bd Online Job Posting
Application Deadline : Jul 3, 2025
Company Information
Company Name:
A Leading Manufacturing Company
