Executive/Senior Executive-Internal Audit

Job Description

Title: Executive/Senior Executive-Internal Audit

Company Name: ARMAN Feeds & Fisheries Ltd

Vacancy: 1

Age: Na

Job Location: Narsingdi

Salary: Negotiable

Experience: --

Published: 2026-07-14

Application Deadline: 2026-08-13

Education:

Requirements: --

Skills Required:

Additional Requirements:

Responsibilities & Context:

·  Verify the receipt, storage, issuance, and consumption of raw materials, packing materials, work-in-process, and finished goods.

·  Audit procurement, goods receipt, vendor documentation, and payment processes to ensure compliance with company policies.

·  Review maintenance activities, spare parts inventory, and maintenance expenses to ensure proper authorization and control.

·  Verify employee attendance, overtime, contractor bills, payroll-related factory records, and compliance with approved policies.

·  Prepare audit working papers, audit reports, and management reports with clear observations, root causes, risk assessments, and practical recommendations.

·  Assist in special investigations relating to inventory shortages, production losses, fraud, theft, process failures, or management concerns.

·  Coordinate with Production, Stores, Procurement, Quality Assurance, Engineering, Finance, HR, and Supply Chain departments during audit assignments.

·  Maintain complete audit documentation and ensure confidentiality of audit findings and company information.

·  Submit periodic audit reports and MIS to the Head of Internal Audit and Management.

·  Perform any other audit, compliance, risk management, or special assignments as assigned by the Head of Internal Audit or Management.

• Provident fund,Mobile bill
• Salary Review: Yearly
• Festival Bonus: 2