Officer - Internal Audit

Job Description

Title: Officer - Internal Audit

Company Name: Ventura Leatherware Mfy (BD) Ltd

Vacancy: 01

Age: 24 to 34 years

Job Location: Nilphamari

Salary: Tk. 22000 - 28000 (Monthly)

Experience:

• At most 3 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG), Manufacturing (Light Engineering and Heavy Industry), Tannery/Footwear, Financial Consultants
• Freshers are also encouraged to apply.

• Master of Business Administration (MBA)
• Bachelor of Business Administration (BBA)

• Graduates from reputed universities with a strong academic background will be given preference.

• Partly completed professional certifications (CA, CIA, CMA) is an added advantage.

• At most 3 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG), Manufacturing (Light Engineering and Heavy Industry), Tannery/Footwear, Financial Consultants
• Freshers are also encouraged to apply.

• Age 24 to 34 years

• Good knowledge of audit principles, internal controls, and risk assessment, corporate governance.

• Basic understanding of accounting standards and financial statements.

• Proficiency in Microsoft Excel & PowerPoint.

• Knowledge of Power BI, ERP systems, Database (SQL), is an added advantage.

• Strong analytical and critical thinking ability.

• Good communication, report-writing and presentation skills.

• Attention to detail and accuracy.

• Ability to maintain confidentiality and professionalism.

• Willingness to learn and work in a dynamic environment.

Ventura Leatherware Mfy. (BD) Ltd., a 100% Export Oriented Enterprise located in Uttara EPZ, Nilphamari, is seeking a qualified candidate for the position of Officer – Internal Audit. The position will be part of the Internal Audit Department and will play a key role in conducting operational and financial audits, verifying transactions, analyzing data, and preparing analytical reports and dashboards to support effective decision-making. This position requires strong analytical skills, attention to detail, and proficiency in Excel, ERP systems, and Power BI.

Key Responsibilities:

• Check and verify purchase indents & orders, monthly salary and allowance payments, final settlements, maternity payments, and other financial transactions.

• Conduct departmental audits, inventory audits, and asset audits as per the approved audit schedule.

• Verify adherence to Country/BEPZA laws, company policies, SOPs, and regulatory requirements.

• Perform physical verification of raw materials, production WIP, finished goods, and disposal items, and reconcile them with ERP/system data for effective Inventory & Asset Management.

• Assist in preparing analytical reports to monitor operational and financial performance trends using Excel, ERP data, and Power BI.

• Contribute to the design and development of dashboards and analytical reports using Microsoft Power BI.

• Perform risk analysis, deviation/variance analysis, and trend analysis to support informed business decisions.

• Identify control gaps, irregularities, anomalies, inconsistencies, and contradictions within data sets and report findings to the Audit and Data Analysis Team Leader.

• Take on additional tasks and responsibilities as assigned by the Audit Team Leader.

• Mobile bill,Medical allowance,Provident fund,Insurance
• Lunch Facilities: Partially Subsidize
• Salary Review: Yearly
• Festival Bonus: 2

• Salary review after successful completion of probationary period along with guaranteed allowance of BDT 4,000.

• Insurance coverage for IPD, OPD after confirmation.

• Annual performance incentive on completion of calendar year.

• Other benefits as per BEPZA rules and company policy.