AGM / DGM – Internal Audit

Job Description

Title: AGM / DGM – Internal Audit

Company Name: A Leading Manufacturing Group of Companies

Vacancy: 01

Age: 30 to 40 years

Job Location: Anywhere in Bangladesh

Salary: Negotiable

Experience:

• 7 to 10 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG), Textile, Group of Companies, Jute Goods/ Jute Yarn

• Master of Business Administration (MBA)

· Chartered Accountant (CA) is mandatory.·       

Additional certifications (CIA / CISA) will be an added advantage.

• 7 to 10 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG), Textile, Group of Companies, Jute Goods/ Jute Yarn

• Age 30 to 40 years
• Only Male

Internal Audit&control

· Lead risk-based internal audit planning and execution.

· Evaluate internal controls, SOP compliance, and operational efficiency across all departments.

·  Conduct audits of Production, Accounts, Costing, Inventory, HR & Admin, Procurement, and Distribution.

Financial & Operational Audit

·  Review financial transactions, accounting records, and reporting accuracy.

·  Assess production efficiency, material usage, wastage, and cost control systems.

·   Monitor inventory accuracy, stock movements, and costing effectiveness.

Compliance & Risk Management

· Ensure compliance with company policies, statutory regulations, and internal procedures.

· Identify operational, financial, and compliance risks and recommend corrective actions.

· Conduct special audits as required by management.

Fraud Investigation

·  Investigate fraud, theft, misconduct, and policy violations.

·  Analyze financial and operational data to detect irregularities.

·   Prepare detailed investigation reports with findings and recommendations.

·   Support management decisions and disciplinary actions based on findings.

 Reporting & Follow-up

·  Prepare and present audit reports to senior management.

·  Track implementation of audit recommendations and ensure follow-up compliance.

· Provide insights for process improvement and internal control strengthening.