Officer-Internal Audit
Job Description
Title: Officer-Internal Audit
Company Name: Khaled Group of Companies
Vacancy: --
Age: Na
Job Location: Dhaka (Dhanmondi)
Salary: Negotiable
Experience:
Published: 2025-12-31
Application Deadline: 2026-01-14
Education:
BBA/Master’s degree/MBA in Accounts/Finance.
CA (CC).
Requirements:
Skills Required: Excellent communication and presentation skills,Microsoft Excel,Microsoft Word,Reporting Skills
Additional Requirements:
Age: At least 25 years·
Minimum 2 years of experience in Internal Audit.
Strong knowledge of audit procedures, risk assessment, and inventory systems.
Responsibilities & Context:
Job Summary:
The Internal Audit Officer will support the Internal Audit function by conducting field audits, reviewing internal controls, analyzing audit data, and preparing audit documentation and reports to ensure compliance, accuracy, and operational efficiency across factory and head office operations.
Key Responsibilities:
Perform field audits and audit walk-throughs as per approved audit plans.
Collect, analyze, and verify audit data, documents, and records for accuracy.
Review procurement, inventory, production, sales, wastage sales, and commercial activities.
Verify bills, vouchers, petty cash, and local purchase transactions with supporting documents.
Conduct bank statement reviews and reconciliations.
Carry out physical inventory checks (random and periodic).
Identify weaknesses in internal controls and recommend practical improvements.
Prepare working papers, preliminary audit reports, and draft audit findings.
Follow up on audit observations and corrective actions.
Organize, archive, and maintain audit files and past audit documentation.
Coordinate with management and cross-functional teams on audit issues.
Perform any other audit-related tasks assigned by management.
Job Other Benifits:
Competitive salary package
Provident Fund
Service benefits
Two festival bonuses annually
Mobile allowance
Annual salary increases
Employment Status: Full Time
Job Work Place: Work at office
Company Information:
Gender: Male and Female can apply
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Category: Agro (Plant/Animal/Fisheries)
