Title: Assistant Audit Officer
Company Name: Bangladesh Machine Tools Factory Ltd (BMTF)
Vacancy: 1
Age: 25 to 35 years
Job Location: Gazipur
Salary: Negotiable
Experience:
Bachelor's or Master's degree in accounting, Finance, or management Accounting from a reputed university.
CA/CC partly qualified candidates will get preference.
Minimum 2-3 years of working experience in internal audit of a manufacturnig company.
Conduct operational, inventory, and compliance audits as per the audit plan.
Verify compliance with company policies, SOPs, and statutory requirements.
Perform physical verification of raw materials, WIP, finished goods, and fixed assets.
Identify control weaknesses, operational risks, and recommend corrective actions.
Review production, warehouse, procurement, and inventory processes.
Prepare audit reports, maintain documentation, and follow up on corrective actions.
Conduct surprise audits and investigations when required.
Coordinate with factory departments to collect audit information and resolve findings.
Assist in improving internal controls and operational processes.
Implement cost control measures and monitor factory expenses.
Ensure compliance with financial policies, audit requirements, and legal regulations.
Work with auditors for internal & external financial audits.
Perform any other audit-related responsibilities assigned by management
Bangla new year allowance