Title: Executive / Sr. Executive - Internal Audit
Company Name: Dekko Accessories Ltd.
Vacancy: 01
Age: At least 18 years
Job Location: Dhaka (Savar)
Salary: Negotiable
Experience:
Conduct operational, inventory, and compliance audits as per the audit plan.
Verify compliance with company policies, SOPs, and statutory requirements.
Perform physical verification of raw materials, WIP, finished goods, and fixed assets.
Identify control weaknesses, operational risks, and recommend corrective actions.
Review production, warehouse, procurement, and inventory processes.
Prepare audit reports, maintain documentation, and follow up on corrective actions.
Conduct surprise audits and investigations when required.
Coordinate with factory departments to collect audit information and resolve findings.
Assist in improving internal controls and operational processes.
Perform any other audit-related responsibilities assigned by management.