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

• Bachelor/Honors

• 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

• 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.

• Provident fund,Insurance,Tour allowance,Medical allowance
• Salary Review: Yearly
• Festival Bonus: 2

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