Assistant Manager – Internal Audit

Job Description

Title: Assistant Manager – Internal Audit

Company Name: ARMAN Feeds & Fisheries Ltd

Vacancy: 1

Age: 30 to 45 years

Job Location: Anywhere in Bangladesh

Salary: Negotiable

Experience:

• 7 to 8 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG), Agro based firms (incl. Agro Processing/Seed/GM), Poultry, Fisheries, Farming, Hatchery, Dairy

• Master of Commerce (MCom) in Accounting, Finance, Cost & Management Accounting

• 7 to 8 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG), Agro based firms (incl. Agro Processing/Seed/GM), Poultry, Fisheries, Farming, Hatchery, Dairy

• Age 30 to 45 years
• Only Male

• Strong knowledge of internal audit methodologies, risk assessment, and internal control frameworks.

• Sound understanding of inventory management, production processes, procurement, and financial controls.

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

• Ability to work independently and handle multiple assignments under tight deadlines.

• Good communication and interpersonal skills.

• Proficiency in MS Office applications, particularly MS Excel (Advance Level).

• Willingness to undertake extensive field visits and travel across business locations.

• Inventory management system & Fixed assets Management of the company.

• Able to analysis various reports.

• Conduct operational, financial, and compliance audits in accordance with the approved audit plan.

• Perform frequent audits and physical inspections of:

Feed Mills

Poultry Farms (Breeder)

Feed Depots and Distribution Points

Contract Broiler Farming Operations

Other business units as assigned by management.

• Review and evaluate the adequacy and effectiveness of internal controls, policies, and procedures.

• Verify inventory, cash management, procurement, production, sales, and fixed asset management processes.

• Identify control gaps, operational inefficiencies, and compliance issues and recommend corrective actions.

• Prepare audit reports highlighting observations, risks, and practical recommendations for management.

• Monitor implementation of audit recommendations and conduct follow-up reviews.

• Ensure compliance with company policies, SOPs, delegated authority matrix, and applicable laws and regulations.

• Conduct investigations into suspected fraud, misuse of company assets, policy violations, or irregular transactions whenever required.

• Assist management in strengthening risk management practices and improving business processes.

• Coordinate with different departments and business units to ensure timely resolution of audit findings.

• Maintain proper documentation and working papers for all audit assignments.

• Perform any other duties assigned by management from time to time.

• Provident fund,Mobile bill
• Lunch Facilities: Full Subsidize
• Salary Review: Yearly
• Festival Bonus: 2