Asst. Officer- Audit

Job Description

Title: Asst. Officer- Audit

Company Name: Noman Group

Vacancy: --

Age: Na

Job Location: Gazipur (Sreepur)

Salary: Negotiable

Experience: --

Published: 2026-09-09

Application Deadline: 2026-09-22

Education:

Requirements: --

Skills Required:

Additional Requirements:

Responsibilities & Context:

• Conduct regular, periodic, and surprise internal audits of factory operations to assess operational efficiency, financial integrity, and adherence to established controls.

• Perform comprehensive audits of accounts, procurement and purchasing activities, expenses, inventory, stores, and production processes to ensure accuracy, transparency, and proper utilization of resources.

• Conduct physical verification of inventory and stock balances and reconcile findings with ERP/system records to identify and investigate discrepancies.

• Identify financial irregularities, potential fraud risks, operational inefficiencies, material wastage, and weaknesses in existing internal control systems.

• Evaluate compliance with company policies, standard operating procedures (SOPs), internal control frameworks, and applicable statutory and regulatory requirements.

• Prepare comprehensive audit reports detailing audit findings, identified risks, control deficiencies, root causes, and practical recommendations for corrective and preventive actions.

• Monitor and follow up on the implementation of agreed corrective actions and ensure that reported audit observations are appropriately addressed and resolved within the stipulated time frame.

• Provide management with professional recommendations and analytical insights to strengthen internal controls, enhance operational efficiency, minimize financial and operational risks, and reduce unnecessary costs.

• Mobile bill
• Salary Review: Yearly
• Festival Bonus: 2

• A highly competitive & attractive compensation package along with bright career path and excellent work environment is waiting for the really deserving candidate.