Assistant Manager / Deputy Manager – Internal Audit

Job Description

Title: Assistant Manager / Deputy Manager – Internal Audit

Company Name: Akij Resources

Vacancy: 2

Age: 28 to 40 years

Job Location: Dhaka

Salary: Tk. 50000 - 85000 (Monthly)

Experience:

• 5 to 10 years

Educational Requirements

Bachelor's and Master's degree in Accounting, Finance, Business Administration, Industrial Engineering, Operations Management, or a related discipline.

Professional certifications such as CA (Part Qualified), ACCA, CMA, CIA or equivalent will be preferred.

• 5 to 10 years

• Age 28 to 40 years
• Only Male

• Strong knowledge of auditing standards, internal controls, risk assessment methodologies, and business processes.

• Sound understanding of financial reporting, accounting principles, VAT, Tax, and regulatory compliance.

• Proficiency in ERP systems (iBOS, SAP, Oracle, or similar platforms) and Microsoft Excel.

• Excellent analytical, problem-solving, report writing, and presentation skills.

• Strong interpersonal and stakeholder management capabilities.

• Ability to work independently and manage multiple audit assignments simultaneously.

Operational Audit

• Conduct operational audits across factories, business units, and field operations to evaluate process efficiency, productivity, and resource utilization.

• Identify operational inefficiencies, process bottlenecks, control weaknesses, and cost leakages; recommend corrective actions and process improvements.

• Review compliance with approved SOPs, policies, operational guidelines, and internal control procedures.

• Perform process mapping, workflow analysis, and root cause analysis to identify optimization opportunities.

• Assess inventory management, warehouse operations, and supply chain processes to ensure effective control and utilization of resources.

• Monitor implementation of audit recommendations and ensure timely closure of audit observations.

• Prepare comprehensive audit reports highlighting operational risks, inefficiencies, and cost-saving opportunities.

• Support continuous improvement initiatives and operational excellence programs across SBUs.

Financial Audit

• Execute risk-based financial audits across business units to verify the accuracy, completeness, and reliability of financial records and transactions.

• Evaluate accounting systems, financial controls, and compliance with company policies, accounting standards, and regulatory requirements.

• Review key financial areas including revenue, expenses, inventory valuation, vendor payments, fixed assets, and cost allocations.

• Identify discrepancies, irregularities, fraud risks, and control deficiencies; recommend corrective measures.

• Support compliance with VAT, Tax, statutory reporting, and other regulatory obligations.

• Utilize ERP systems and data analytics tools to identify anomalies and improve audit coverage and effectiveness.

• Coordinate with external auditors and regulatory stakeholders during statutory and special audits.

• Provide management with actionable recommendations to improve financial control, cost management, and business profitability.

• Provident fund,Mobile bill,Weekly 2 holidays,Performance bonus,Insurance,Profit share,Gratuity,T/A
• Lunch Facilities: Partially Subsidize
• Festival Bonus: 2