Asst. Manager- Internal Audit
Job Description
Title: Asst. Manager- Internal Audit
Company Name: A Reputed Organization
Vacancy: 01
Age: Na
Job Location: Gazipur (Tongi)
Salary: Negotiable
Experience: --
Published: 2026-01-20
Application Deadline: 2026-01-29
Education:
Requirements: --
Skills Required:
Additional Requirements:
Responsibilities & Context:
Conduct comprehensive process audits across departments to ensure adherence to established Standard Operating Procedures (SOPs) and company policies.
Perform periodic store audits to verify financial accuracy, inventory management, and operational compliance.
Execute audits at the Central Distribution Center (CDC), Raw Material Warehouse, and Manufacturing Units to ensure control effectiveness and compliance with audit standards.
Support special investigations and undertake other assignments related to audit, compliance, and risk management as directed by management or the Global Audit Head.
Prepare and present timely audit reports, highlighting findings, root causes, and actionable recommendations to improve operational efficiency and mitigate risks.
Collaborate with cross-functional teams for audit planning, execution, and follow-up on corrective action implementation.
Job Other Benifits:
Employment Status: Full Time
Job Work Place: Work at office
Company Information:
Gender: Both Male and Female can apply
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Category: Accounting/Finance
