Executive-Internal Audit

Job Description

Title: Executive-Internal Audit

Company Name: A Leading Manufacturing Company

Vacancy: 02

Age: Na

Job Location: Chuadanga

Salary: Negotiable

Experience:

• At most 3 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG),Food (Packaged)/Beverage,Group of Companies
• Freshers are also encouraged to apply.

• Bachelor of Business Administration (BBA)
• Master of Business Administration (MBA)

• At most 3 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG),Food (Packaged)/Beverage,Group of Companies
• Freshers are also encouraged to apply.

• Freshers are also encouraged to apply.

• 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.

• 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

• T/A,Mobile bill,Tour allowance
• Salary Review: Yearly
• Lunch Facilities: Partially Subsidize
• Festival Bonus: 2