Manager-Internal Audit (A&F)
Job Description
Title: Manager-Internal Audit (A&F)
Company Name: Arrow Manufacturing Ltd.
Vacancy: --
Age: at least 35 years
Location: Chattogram
Salary: Tk. 50000 (Monthly)
Experience:
∎ 10 to 12 years
Published: 12 May 2025
Education:
∎ Master of Business Administration (MBA) in Accounting, Master of Business Administration (MBA) in Finance
∎ Professional certification (part-qualified of full) such as CA (CC)
∎ Professional certification (part-qualified of full) such as CA (CC)
Requirements:
Additional Requirements:
∎ Age at least 35 years
∎ At least 10 year(s), Where minimum 3 years in CA Firms.
∎ The applicants should have experience in the following business area(s):Audit firms, Accounts, Finance, VAT, TAX.
∎ At least 10 year(s), Where minimum 3 years in CA Firms.
∎ The applicants should have experience in the following business area(s):Audit firms, Accounts, Finance, VAT, TAX.
Responsibilities & Context:
∎ Research and analyze financial data and present it to top management for resource allocation and strategic planning.
∎ Monitoring and evaluate financial performance against established target and KPI’s identifying area of improvement and implementing corrective action as necessary.
∎ Ensure compliance with relevant laws, industry standards, and internal audit policies.
∎ Physical price & inventory verification as per management requirement.
∎ Contribute to the development and improvement of internal audit procedures and practices.
∎ Determine internal audit scope and develop annual plans.
∎ Obtain, analyze, and evaluate accounting documentation, previous reports, data, flow charts, etc.
∎ Act as an objective source of independent advice to ensure validity, legality and goal achievement.
∎ Identify loopholes and recommend risk aversion measures and cost savings.
∎ Audit purchase requisitions, bills, vouchers, stock ledgers, gate passes, challans, and material movement records.
∎ Verify documentation related to material receipt and issue for accuracy and completeness.
∎ Conduct follow up audits to monitor management’s interventions.
∎ Any other task assigned by the management.
∎ Research and analyze financial data and present it to top management for resource allocation and strategic planning.
∎ Monitoring and evaluate financial performance against established target and KPI’s identifying area of improvement and implementing corrective action as necessary.
∎ Ensure compliance with relevant laws, industry standards, and internal audit policies.
∎ Physical price & inventory verification as per management requirement.
∎ Contribute to the development and improvement of internal audit procedures and practices.
∎ Determine internal audit scope and develop annual plans.
∎ Obtain, analyze, and evaluate accounting documentation, previous reports, data, flow charts, etc.
∎ Act as an objective source of independent advice to ensure validity, legality and goal achievement.
∎ Identify loopholes and recommend risk aversion measures and cost savings.
∎ Audit purchase requisitions, bills, vouchers, stock ledgers, gate passes, challans, and material movement records.
∎ Verify documentation related to material receipt and issue for accuracy and completeness.
∎ Conduct follow up audits to monitor management’s interventions.
∎ Any other task assigned by the management.
Skills & Expertise:
Compensation & Other Benefits:
∎ Mobile bill
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Annual Leave Encashment.
∎ Annual Leave Encashment.
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Chattogram
Job Highlights:
Company Information:
∎ Arrow Manufacturing Ltd.
∎ North Fatehabad, Ward No:01, South Pahartoli, Nandirhat, Hathazari, Chattogram.
∎ 100% Export Oriented Footwear Trims, Materials & Accessories manufacturer.
Address::
∎ North Fatehabad, Ward No:01, South Pahartoli, Nandirhat, Hathazari, Chattogram.
∎ 100% Export Oriented Footwear Trims, Materials & Accessories manufacturer.
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 11 Jun 2025
Category: Accounting/Finance
