Deputy Manager/ Manager, Internal Audit

Job Description

Title: Deputy Manager/ Manager, Internal Audit

Company Name: A Group of Industries

Vacancy: --

Age: 28 to 45 years

Job Location: Dhaka

Salary: Negotiable

Experience:

• 6 to 8 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG), Agro based firms (incl. Agro Processing/Seed/GM), Group of Companies

• Master of Business Administration (MBA) in Accounting

• 6 to 8 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG), Agro based firms (incl. Agro Processing/Seed/GM), Group of Companies

• Age 28 to 45 years
• Only Male

• CACC/ CA/ CMA/ ACCA partly qualified or completed preferred

• Develop and implement annual internal audit plans based on organizational risks.

• Lead financial, operational, compliance, and process audits across the company.

• Evaluate effectiveness of internal controls and recommend improvements.

• Ensure compliance with company policies, laws, regulations, and statutory requirements.

• Identify operational risks, fraud risks, and control weaknesses.

• Review financial records, inventory controls, procurement, sales, production, and operational processes.

• Prepare audit reports with findings, recommendations, and corrective action plans.

• Follow up on implementation of audit observations and management actions.

• Coordinate with external auditors and regulatory authorities when required.

• Support management in strengthening governance and risk management practices.

• Develop and review audit policies, SOPs, and control frameworks.

• Visit all the establishments as required

• Salary Review: Yearly
• Festival Bonus: 2