Officer (Internal Audit)-Factory

Job Description

Title: Officer (Internal Audit)-Factory

Company Name: A Reputed Ceramic Manufacturing Company

Vacancy: 00

Age: Na

Job Location: Dhaka

Salary: Negotiable

Experience:

• At least 3 years
• The applicants should have experience in the following business area(s): Manufacturing (Light Engineering and Heavy Industry), Tiles/Ceramic, Paint, Electric Wire/Cable

• Master of Business Administration (MBA) in Accounting & Information Systems/Finance.

• CA part-qualified candidates will be given preference.

• At least 3 years
• The applicants should have experience in the following business area(s): Manufacturing (Light Engineering and Heavy Industry), Tiles/Ceramic, Paint, Electric Wire/Cable

• Join our team at our state-of-the-art factory, where you will play a pivotal role in ensuring the seamless execution of all auditing functions, driving operational excellence and organizational integrity.

• As Officer - Internal Audit, evaluate internal controls, processes, and regulatory compliance; conduct audits, identify risks, and recommend improvements.

• Craft and implement a robust annual audit plan that aligns with organizational goals, while overseeing all auditing activities and independently managing internal control operations to foster a culture of accountability and precision.

• Proactively identify risks within financial operations and develop innovative mitigation strategies to protect the organization's financial health and sustainability.

• Detect vulnerabilities in internal control frameworks and formulate strategic initiatives to eliminate them, ensuring resilient and adaptive systems that support long-term success.

• Prepare and submit periodic audit reports to management within deadlines. Create accurate, objective-aligned reports for top management.

• Review purchase requisitions against bills and vouchers. Examine receipts, payments, bank reconciliations, and income statements.

• Conduct showroom visits and reconcile records with accounting and warehouse data as needed.

• Verify requisitions/budgets with quotations, comparative statements, and market surveys for all procurements and disbursements.

• Audit local procurements, including price verification and justification.

• Conduct physical checks of fixed assets and inventory.

• Pre- and post-audit accounting transactions, requisitions, vouchers, bills, and payments for accuracy.

• Perform operational, investigative, process audits, and inventory counts. Ensure effective implementation and acceptance of organizational policies and standards.

• Audit compliance with government laws, tax/VAT regulations, corporate governance, and other requirements.

• Maintain communication with stakeholders for timely reports; conduct follow-up audits on management's actions.

• Handle other assignments as required by management for growth and impact.

• Mobile bill,Profit share,Provident fund,Insurance,Gratuity
• Lunch Facilities: Partially Subsidize
• Festival Bonus: 2

• Earn Leave Encashment.

• As per policy.