Executive-Sr. Executive (Internal Audit)
Job Description
Title: Executive-Sr. Executive (Internal Audit)
Company Name: Astha Feed Industries Ltd
Vacancy: 1
Age: Na
Job Location: Dhaka
Salary: Negotiable
Experience:
- 3 to 5 years
- The applicants should have experience in the following business area(s): Agro based firms (incl. Agro Processing/Seed/GM), Poultry, Fisheries, Animal/Plant Breeding
Published: 2025-09-17
Application Deadline: 2025-09-30
Education:
- Bachelor/Honors
Requirements:
- 3 to 5 years
- The applicants should have experience in the following business area(s): Agro based firms (incl. Agro Processing/Seed/GM), Poultry, Fisheries, Animal/Plant Breeding
Skills Required:
Additional Requirements:
Responsibilities & Context:
Conduct internal audits (document review and physical verification) in various areas of the company as and when required to ensure the compliance level as per company policy.
Ensure detailed audit fieldwork, including interviews, documentation review, and testing of controls, to evaluate the effectiveness of risk management practices and internal controls.
Work with various business unit/factory representatives and process owners to review and test internal systems and processes.
Conduct scheduled/unscheduled depot/godown/factory premises visits for audit activities and share the report with the supervisor.
Check & Verify all kinds of purchases, different bills, and vouchers to ensure the accuracy of transparency of accounting, transactions.
Summarize working files, identify valid observations, prepare the draft report, and share it with the supervisor for finalization.
Follow up with the auditee for feedback on the draft report to finalize the report.
Participate in physical Inventory audits in all the depot/godown/ factories regarding raw materials, consumables, finished goods, fixed assets, and others to assess compliance.
Any other task assigned by the supervisor.
Job Other Benifits:
- Provident fund,Insurance,Tour allowance,Medical allowance
- Salary Review: Yearly
- Festival Bonus: 2
Leave Encashment
Employment Status: Full Time
Job Work Place: Work at office
Company Information:
Gender: Male and Female can apply
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Category: Accounting/Finance
Interested By University
| University | Percentage (%) |
|---|---|
| National University | 24.01% |
| Jagannath University | 3.24% |
| University of Dhaka | 3.12% |
| University of Rajshahi | 1.32% |
| Jahangirnagar University | 1.20% |
| Dhaka college | 1.08% |
| GOVT. TITUMIR COLLEGE | 1.08% |
| North South University | 0.96% |
| Prime University | 0.84% |
| Southeast University | 0.84% |
Interested By Age Range
| Age Range | Percentage (%) |
|---|---|
| 20-30 | 45.86% |
| 31-35 | 33.49% |
| 36-40 | 15.25% |
| 40+ | 5.04% |
Interested By Salary Range
| Salary Range | Percentage (%) |
|---|---|
| 0-20K | 3.72% |
| 20K-30K | 20.65% |
| 30K-40K | 38.66% |
| 40K-50K | 23.53% |
| 50K+ | 13.45% |
Interested By Experience Range
| Experience Range | Percentage (%) |
|---|---|
| 0 years (Freshers) | 5.40% |
| 0.1 - 1 years | 3.72% |
| 1.1 - 3 years | 24.37% |
| 3.1 - 5 years | 20.89% |
| 5+ years | 45.62% |
