Executive / Sr. Executive - Internal Audit & Process Development

Job Description

Title: Executive / Sr. Executive - Internal Audit & Process Development

Company Name: Fervent Multiboard Industries Ltd.

Vacancy: 2

Age: Na

Job Location: Anywhere in Bangladesh, Dhaka

Salary: Negotiable

Experience: --

Published: 2026-08-18

Application Deadline: 2026-09-15

Education:

Requirements: --

Skills Required:

Additional Requirements:

Responsibilities & Context:

• Conduct internal audits of financial, operational, inventory, and compliance processes.

• Evaluate internal control systems and identify areas for improvement.

• Ensure compliance with company policies, SOPs, statutory requirements, and regulatory standards.

• Assist in developing annual and periodic audit plans.

• Verify financial records, transactions, supporting documents, and operational activities.

• Identify audit findings, control weaknesses, and recommend corrective and preventive actions.

• Develop, review, and improve business processes and Standard Operating Procedures (SOPs) to strengthen internal controls and operational efficiency.

• Identify process gaps and recommend process development initiatives to improve productivity, compliance, and risk management.

• Conduct follow-up audits to ensure timely implementation of audit recommendations.

• Coordinate with different departments during audit assignments and provide advisory support.

• Prepare audit reports with practical recommendations for management.

• Assist management in fraud prevention, risk assessment, and continuous process improvement initiatives.

• Attractive salary package (as per company policy)

• Mobile allowance / other benefits as per company rules