Head of Internal Audit Department

Job Description

Title: Head of Internal Audit Department

Company Name: Jalalabad Steel and Ispat Ltd

Vacancy: --

Age: Na

Job Location: Dhaka (Banani)

Salary: Negotiable

Experience: --

Published: 2026-06-02

Application Deadline: 2026-06-10

Education:

Requirements: --

Skills Required:

Additional Requirements:

Responsibilities & Context:

About Jalalabad Metal Limited

We are one of the leading flat steel and corrugated sheet manufacturing companies in Bangladesh with modern production facilities located in Hemayetpur and corporate operations based in Banani and English Road.

We are seeking a dynamic and strategic finance leader to drive our financial excellence, support sustainable growth, and create long-term value.

Key Responsibilities:

• Develop and implement risk based internal audit plan monthly, quarterly and annually.

• Lead, manage, and perform internal audits across all functions and locations.

• Identify control gaps, operational inefficiencies, and non-compliance issues and recommend corrective actions

• Plan and supervise the pre-audit of transactions, including purchase, production, payroll, inventory, and expense vouchers to ensure compliance with company policy and internal controls

• Ensure timely reporting of audit findings and follow up on corrective actions.

• Monitory compliance with company policies, procedures, laws and regulations.

• Provide insights and advisory to the Board on risk and control matters.

• Build and develop high performing audit team and foster a culture of integrity and accountability.

• Create and supervise the tracking systems for raw material consumption to detect unrecorded theft or excessive waste.

• Define strict controls for measuring, storing, and selling production scrap, which is a high-risk area for leakage.

• Verify capacity utilization by auditing production logs against actual machine run-time to identify hidden downtime and ghost production hours.

• Introduce mandatory, surprise cycle counts for raw materials, work-in-progress (WIP), and finished goods.