Assistant / Deputy Manager (Internal Audit)
Job Description
Title: Assistant / Deputy Manager (Internal Audit)
Company Name: M/S Raju Auto Rice Mills (A Sister Concern of Erfan Group)
Vacancy: 01
Age: 35 to 45 years
Job Location: Chapainawabganj (Chapainawabganj Sadar)
Salary: Negotiable
Experience:
- 7 to 10 years
- The applicants should have experience in the following business area(s): Audit Firms /Tax Consultant, Agro based firms (incl. Agro Processing/Seed/GM), Auto Rice Mill
Published: 2025-10-01
Application Deadline: 2025-10-31
Education:
Requirements:
- 7 to 10 years
- The applicants should have experience in the following business area(s): Audit Firms /Tax Consultant, Agro based firms (incl. Agro Processing/Seed/GM), Auto Rice Mill
Skills Required: AUDIT AND INSPECTION,Compliance Audit,Internal Audit
Additional Requirements:
- Age 35 to 45 years
- Only Male
Analytical skill management and leadership presentation and reporting risk assessment
Responsibilities & Context:
Planning, organizing, and monitoring of internal audit operations.
Check daily local purchase bills, Petty cash book, Vehicle maintenance and other fuel bills.
Check requisition, MRR, Stock ledger, Gate pass, Challan, Received and Issued records of materials.
Check & Report on all types of purchase, Production, Wastage management.
Monitor stock of raw materials, Finished product & Delivery as per Invoice.
To ensure physical verification of cash and stock as required.
To check and verify all sorts of transactions, Bill, Voucher etc.
Develop adequate policies, procedures, and processes for the cost control function to maintain efficient operational excellence.
Report audit findings to top management regularly and recommend corrective actions with follow-up mechanisms.
Check all transactions like receive vouchers, payment vouchers, and journal vouchers maintained by accounts software.
Supervise and guide internal audit team members, ensuring quality, consistency, and timely delivery of audit assignments.
Perform other relevant duties as required from the management.
Job Other Benifits:
- T/A,Mobile bill,Tour allowance
- Lunch Facilities: Partially Subsidize
- Festival Bonus: 2
Attractive salary package commensurate with experience.
Other benefits as per company rules.
Employment Status: Full Time
Job Work Place: Work at office
Company Information:
Gender: Only Male can apply
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Category: Accounting/Finance
