Executive - Internal Audit

Job Description

Title: Executive - Internal Audit

Company Name: Halda Valley & Hill Plantation

Vacancy: 2

Age: At least 28 years

Job Location: Chattogram (Fatikchhari)

Salary: Negotiable

Experience:

• At least 3 years
• The applicants should have experience in the following business area(s): Tea Garden, Electronic Equipment/Home Appliances, Group of Companies

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

• BBA or MBA in Accounting or Finance from a reputed university.

• Candidates who have completed a Chartered Accountancy (CA–CC) course will be given

• At least 3 years
• The applicants should have experience in the following business area(s): Tea Garden, Electronic Equipment/Home Appliances, Group of Companies

• Age At least 28 years
• Only Male

• Minimum 03 years’ experience in any reputed company

• Strong interpersonal skills such as leadership, communication, persuasion, motivation, loyalty, and openness.

A reputed tea business management company is seeking dynamic, self-motivated, and results-driven professionals to join its Internal Audit team for tea garden operations. The ideal candidates will demonstrate strong analytical capabilities, integrity, and a commitment to ensuring operational efficiency and financial compliance across tea garden management activities.

Job Location: Halda Valley & Hill Plantation (Fatikchhari - Chittagong)

Job Responsibilities:

• Conduct regular internal audits of tea garden operations, including production, procurement, inventory, payroll, and financial transactions.

• Verify compliance with company policies, internal controls, and statutory/regulatory requirements.

• Review cash management, store inventory, fertilizer/chemical usage, and field-level operational expenses.

• Perform physical verification of stock, assets, and field resources to ensure accuracy and accountability.

• Identify operational inefficiencies, financial discrepancies, and potential risks, and recommend corrective actions.

• Prepare detailed audit reports with findings, observations, and actionable recommendations.

• Monitor implementation of audit recommendations and follow up on corrective measures.

• Assist in developing and improving internal control systems to enhance operational efficiency.

• Coordinate with garden managers, accounts personnel, and head office to ensure transparent financial and operational practices.

• Support special audits, investigations, and management reviews as required.

• Festival Bonus.

• Medical allowance

• TA / DA

• Mobile allowance

• Accommodation

• Food Subsidy