Officer - Internal Audit

Job Description

Title: Officer - Internal Audit

Company Name: Ventura Leatherware Mfy (BD) Ltd

Vacancy: 01

Age: Na

Job Location: Nilphamari (Uttara EPZ (Nilphamari))

Salary: Tk. 22000 - 30000 (Monthly)

Experience: --

Published: 2026-05-25

Application Deadline: 2026-06-24

Education:

Requirements: --

Skills Required:

Additional Requirements:

Responsibilities & Context:

Ventura Leatherware Mfy. (BD) Ltd., a 100% Export Oriented Enterprise located in Uttara EPZ, Nilphamari, is seeking a qualified and analytical professional for the position of Officer – Internal Audit. The Officer – Internal Audit will be part of the Internal Audit Department and will play a key role in conducting operational, financial, compliance, and system audits to strengthen internal controls, improve process efficiency, and support organizational risk management. The position requires strong analytical capability, attention to detail, and proficiency in ERP systems, Excel, Power BI, and data analysis tools.

Key Responsibilities:

• Conduct operational, financial, inventory, compliance, and process audits as per approved audit plans and management requirements.

• Verify the accuracy of transactions, documents, records, reports, and ERP-generated data while identifying irregularities, control gaps, fraud risks, and non-compliance issues.

• Prepare audit observations, working papers, analytical reports, and practical recommendations; follow up corrective actions and implementation status.

• Perform surprise audits, physical verification of inventory/assets, investigation assignments, and ensure compliance with company policies, BEPZA regulations, VAT, tax, buyer requirements, and local laws.

• Review ERP system controls, user access management, data integrity, backup procedures, and system security effectiveness.

• Analyze large datasets using Excel, Power BI, SQL, and related tools to identify abnormal transactions, trends, variances, and operational risks.

• Develop dashboards, KPIs, and automated audit monitoring reports while supporting audit automation, digitalization initiatives, and system/process improvement activities in coordination with relevant departments.

• Provident fund,Mobile bill,Medical allowance,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.