Officer / Sr. Officer - Internal Audit

Job Description

Title: Officer / Sr. Officer - Internal Audit

Company Name: Afill Group

Vacancy: --

Age: 30 to 45 years

Job Location: Jashore (Jashore Sadar)

Salary: Negotiable

Experience:

• 3 to 7 years
• The applicants should have experience in the following business area(s): Design/Printing/Publishing, Tannery/Footwear, Agro based firms (incl. Agro Processing/Seed/GM), Direct Selling/Marketing Service Company, Chemical Industries, Jute Goods/ Jute Yarn, Fisheries, Brick, Farming, Filling Station

• Bachelor's or Master's degree in Accounting, Finance, Management, or a related discipline.

• Professional qualifications such as CA (CC), ACCA (Part Qualified), CMA (Part Qualified), or equivalent will be considered an added advantage.

• 3 to 7 years
• The applicants should have experience in the following business area(s): Design/Printing/Publishing, Tannery/Footwear, Agro based firms (incl. Agro Processing/Seed/GM), Direct Selling/Marketing Service Company, Chemical Industries, Jute Goods/ Jute Yarn, Fisheries, Brick, Farming, Filling Station

• Age 30 to 45 years
• Only Male

• Experience in manufacturing, agro-based industries, FMCG, or diversified conglomerates will be given preference.

• Strong knowledge of auditing principles, internal control systems, and risk management.

• Sound understanding of accounting standards, financial reporting, and compliance requirements.

• Proficiency in Microsoft Excel, Word, and PowerPoint.

• Hands-on experience with ERP systems will be an added advantage.

• Excellent analytical, problem-solving, and report-writing skills.

• Strong communication and interpersonal skills.

• Ability to work independently under pressure and meet deadlines.

• Willingness to travel extensively to factories, branch offices, and project sites across Bangladesh.

• High level of honesty, integrity, professionalism, and confidentiality.

• Conduct operational, financial, compliance, and management audits as per the approved audit plan.

• Perform surprise audits and inspections of factories, warehouses, depots, sales offices, and corporate functions.

• Evaluate the effectiveness of internal controls and recommend improvements to minimize operational and financial risks.

• Verify inventory, cash, fixed assets, procurement, production, payroll, and other business transactions.

• Review financial records, vouchers, supporting documents, and ERP data to identify irregularities or control gaps.

• Ensure compliance with company policies, SOPs, statutory requirements, and regulatory guidelines.

• Prepare audit reports highlighting observations, risks, root causes, and practical recommendations.

• Follow up on audit findings to ensure timely implementation of corrective actions.

• Assist in fraud investigations, special assignments, and management reviews when required.

• Coordinate with different departments to obtain necessary information during audit assignments.

• Maintain confidentiality of audit information and ensure professional integrity at all times.

• Perform any other duties assigned by the Management.

• T/A,Mobile bill,Tour allowance
• Festival Bonus: 2