Deputy Manager / Manager – Internal Audit

Job Description

Title: Deputy Manager / Manager – Internal Audit

Company Name: Akhtar Group

Vacancy: --

Age: Na

Job Location: Dhaka

Salary: Negotiable

Experience: --

Published: 2026-07-08

Application Deadline: 2026-08-07

Education:

Requirements: --

Skills Required:

Additional Requirements:

Responsibilities & Context:

• * Develop and execute risk-based internal audit plans covering all business units, functions, and operational locations of the Group.

  * Conduct operational, financial, compliance, and process audits across manufacturing units, corporate office, warehouses, distribution centers, showrooms (company-owned and franchise), and other business locations.

  * Review manufacturing operations to ensure compliance with approved policies, standard operating procedures (SOPs), inventory controls, production processes, and cost control measures.

  * Audit procurement and supply chain activities, including vendor selection, purchase requisitions, purchase orders, goods receipt, contract compliance, and payment processes.

  * Review warehouse and inventory management systems to verify stock accuracy, movement of inventory, safeguarding of assets, and inventory control procedures.

  * Conduct audits of retail, dealer, corporate, and online sales operations to verify sales transactions, cash management, receivables, discounts, pricing,

  commissions, incentives, and revenue recognition.

  * Examine financial transactions, accounting records, journals, ledgers, bills, vouchers, bank reconciliations, and supporting documents to ensure accuracy,

  authenticity, and compliance with accounting standards.

  * Review payroll, employee benefits, reimbursements, overtime, and other HR-related financial transactions to ensure compliance with company policies and

  statutory requirements.

  * Evaluate the effectiveness of internal controls, risk management practices, governance processes, and compliance mechanisms across all departments.

  * Detect and investigate financial irregularities, fraud, misappropriation, policy violations, operational inefficiencies, and control weaknesses.

  * Perform surprise audits, cash verification, stock verification, fixed asset verification, and physical inspections whenever required.

  * Analyze business processes and recommend practical improvements to strengthen internal controls, enhance operational efficiency, reduce risks, and

  prevent recurrence of audit observations.

  * Monitor implementation of audit recommendations and conduct follow-up audits to verify corrective actions.

  * Prepare comprehensive audit reports highlighting observations, root causes, risk assessments, financial impacts, and actionable recommendations.

  * Coordinate with departmental heads to discuss audit findings and support the implementation of corrective and preventive actions.

  * Ensure compliance with applicable laws, regulations, taxation requirements, company policies, delegated authority, and internal control frameworks.

  * Assist management in developing and updating policies, SOPs, internal control systems, and risk mitigation strategies.

  * Maintain confidentiality of audit information and ensure professional integrity throughout the audit process.

  * Provide periodic audit summaries, key risk indicators, and management reports to senior management and the Audit Committee.

  * Lead, mentor, and supervise audit team members (for Manager level) to ensure high-quality audit execution and professional development.

  * Perform any other audit, investigation, compliance, or special assignments as directed by management.

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

• As per company policy