Manager, Internal Audit
Job Description
Title: Manager, Internal Audit
Company Name: A Leading Group of Company
Vacancy: --
Age: 35 to 40 years
Location: Dhaka (Gulshan)
Salary: Negotiable
Experience:
∎ 10 to 12 years
∎ The applicants should have experience in the following business area(s):Manufacturing (FMCG), Trading or Export/Import, Group of Companies, Plastic/ Polymer Industry, Garments Accessories
Published: 10 May 2025
Education:
∎ Masters, Master of Business Administration (MBA)
∎ Masters/MBA major in Accounting/Finance from any recognized university/Institution.
∎ CA-CC, CA/ACCA partially qualified.
∎ Masters/MBA major in Accounting/Finance from any recognized university/Institution.
∎ CA-CC, CA/ACCA partially qualified.
Requirements:
Additional Requirements:
∎ Age 35 to 40 years
Responsibilities & Context:
∎ Plan, execute and oversee comprehensive Internal audits of Group.
∎ Evaluate the effectiveness and efficiency of internal controls, process & systems with head office & factory operations.
∎ Conduct pre-audit and post-audit of bills, vouchers and financial transactions to ensure policy compliance and proper authorization.
∎ Carry out special audits and investigations as per directives from the management.
∎ Identify inefficiencies, fraud risks and areas of improvement & report to the Management.
∎ Collaborate with various departments to ensure seamless audit processes & to maintain data integrity.
∎ Audit purchase requisitions, bills, vouchers, stock ledgers, gate passes, challans and material movement records.
∎ Prepare construction materials measurement as per specifications, rate analysis & help to cost reduction.
∎ Review monthly salary, wages, overtime, incentives, bonuses, arrears and employee benefit payments.
∎ Audit worker attendance, employee files (including new joiners and migrations), and payroll documentation.
∎ Provide training and guidance on internal control requirements.
∎ Prepare comprehensive audit reports highlighting findings, risks, and recommendations to the Management.
∎ Reconciliation processes to ensure accuracy in financial reporting and inventory management.
∎ Recommend actionable solutions to enhance operational and financial processes.
∎ Keep himself up to date with company best practices and emerging trends in internal auditing and risk management.
∎ Contribute to the development and improvement of internal audit procedures and practices.
∎ Ensure compliance with relevant laws, industry standards, and internal audit policies.
∎ Any task assigned by the management.
∎ Plan, execute and oversee comprehensive Internal audits of Group.
∎ Evaluate the effectiveness and efficiency of internal controls, process & systems with head office & factory operations.
∎ Conduct pre-audit and post-audit of bills, vouchers and financial transactions to ensure policy compliance and proper authorization.
∎ Carry out special audits and investigations as per directives from the management.
∎ Identify inefficiencies, fraud risks and areas of improvement & report to the Management.
∎ Collaborate with various departments to ensure seamless audit processes & to maintain data integrity.
∎ Audit purchase requisitions, bills, vouchers, stock ledgers, gate passes, challans and material movement records.
∎ Prepare construction materials measurement as per specifications, rate analysis & help to cost reduction.
∎ Review monthly salary, wages, overtime, incentives, bonuses, arrears and employee benefit payments.
∎ Audit worker attendance, employee files (including new joiners and migrations), and payroll documentation.
∎ Provide training and guidance on internal control requirements.
∎ Prepare comprehensive audit reports highlighting findings, risks, and recommendations to the Management.
∎ Reconciliation processes to ensure accuracy in financial reporting and inventory management.
∎ Recommend actionable solutions to enhance operational and financial processes.
∎ Keep himself up to date with company best practices and emerging trends in internal auditing and risk management.
∎ Contribute to the development and improvement of internal audit procedures and practices.
∎ Ensure compliance with relevant laws, industry standards, and internal audit policies.
∎ Any task assigned by the management.
Compensation & Other Benefits:
∎ Mobile bill, Provident fund
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ As per company policy.
∎ As per company policy.
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka (Gulshan)
Company Information:
∎ A Leading Group of Company
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 9 Jun 2025
Category: Accounting/Finance
