Executive-Internal Audit

Job Description

Title: Executive-Internal Audit

Company Name: A Leading Manufacturing Company

Vacancy: 05

Location: Dhaka

Salary: Negotiable

Experience:
∎ 1 to 3 years
∎ The applicants should have experience in the following business area(s):Manufacturing (FMCG), Food (Packaged)/Beverage, Group of Companies

Published: 3 Jun 2025

Education:
∎ Bachelor of Business Administration (BBA), Master of Business Administration (MBA)
∎ Minimum BBA/MBA in Accounting Information System/Finance with CA-CC passed with good academic Records

Requirements:

Additional Requirements:
∎ Proficient in Microsoft Office Suite: Advanced skills in MS Windows, MS Word, MS Excel, and MS PowerPoint for documentation, analysis, and presentation.
∎ Communication Skills: Excellent verbal and written communication in both English and Bangla.
∎ ERP Knowledge: Basic working knowledge of online ERP software systems for financial and operational data management.
∎ Data Analytics for Auditing: Proficiency in data analytics tools such as ACL and MS Excel for audit testing and reconciliation.
∎ Analytical Thinking: Strong analytical mindset, with a keen attention to detail, enabling accurate reviews and risk assessments.
∎ Ethical Integrity: High standards of professional ethics, confidentiality, and compliance with organizational policies.
∎ Manufacturing Knowledge: Familiarity with safety standards, lean manufacturing principles, and cost control strategies relevant to industrial environments.
∎ Teamwork & Reporting: Ability to collaborate across departments and clearly communicate findings and recommendations through structured reports and presentations.

Responsibilities & Context:
∎ Conduct regular audits as assigned by management.
∎ Examine and verify all types of bill vouchers, including entries in cash books, ledgers, and accounts records.
∎ Review all types of financial transactions to ensure compliance with company policies, procedures, and applicable laws.
∎ Prepare comprehensive audit reports based on audit findings, including detailed checklists and recommendations.
∎ Perform audits and inspections across various departments, sections, branches, warehouses, workshops, and the head office as per audit assignments.
∎ Ensure strict adherence to the organization's internal policies and systems, maintaining zero tolerance for non-compliance.
∎ Complete audit procedures, reviews, and follow-ups in a timely, accurate, and professional manner.
∎ Conduct detailed reconciliations and analytical procedures to identify discrepancies or anomalies.
∎ Participate in site visits and spot investigations as directed by the audit assignment.
∎ Perform inventory counts, audits of resources and delivery processes, and inspect maintenance operations and wastage management.
∎ Carry out internal audits and spot checks to ensure compliance with operational standards and audit frameworks.
∎ Prepare and submit various audit reports including daily, monthly, quarterly, half-yearly, and annual reports as per the audit engagement.
∎ Undertake any additional tasks related to internal control and internal audit as assigned by the management or authority.
∎ Effectively communicate audit findings and recommendations to relevant departments and stakeholders
∎ Conduct regular audits as assigned by management.
∎ Examine and verify all types of bill vouchers, including entries in cash books, ledgers, and accounts records.
∎ Review all types of financial transactions to ensure compliance with company policies, procedures, and applicable laws.
∎ Prepare comprehensive audit reports based on audit findings, including detailed checklists and recommendations.
∎ Perform audits and inspections across various departments, sections, branches, warehouses, workshops, and the head office as per audit assignments.
∎ Ensure strict adherence to the organization's internal policies and systems, maintaining zero tolerance for non-compliance.
∎ Complete audit procedures, reviews, and follow-ups in a timely, accurate, and professional manner.
∎ Conduct detailed reconciliations and analytical procedures to identify discrepancies or anomalies.
∎ Participate in site visits and spot investigations as directed by the audit assignment.
∎ Perform inventory counts, audits of resources and delivery processes, and inspect maintenance operations and wastage management.
∎ Carry out internal audits and spot checks to ensure compliance with operational standards and audit frameworks.
∎ Prepare and submit various audit reports including daily, monthly, quarterly, half-yearly, and annual reports as per the audit engagement.
∎ Undertake any additional tasks related to internal control and internal audit as assigned by the management or authority.
∎ Effectively communicate audit findings and recommendations to relevant departments and stakeholders

Skills & Expertise:

Compensation & Other Benefits:
∎ T/A, Mobile bill, Tour allowance
∎ Salary Review: Yearly
∎ Lunch Facilities: Full Subsidize
∎ Festival Bonus: 2

Employment Status: Full Time

Job Location: Dhaka

Company Information:
∎ A Leading Manufacturing Company

Read Before Apply: Please apply only who are fulfilling all the requirements of this job

Application Deadline: 3 Jul 2025

Category: Accounting/Finance