Officer/Executive-Internal Audit

Job Description

Title: Officer/Executive-Internal Audit

Company Name: A Renowned Feed Manufacturing Company

Vacancy: 05

Age: 24 to 32 years

Job Location: Gazipur, Narayanganj, Thakurgaon

Salary: Negotiable

Experience:

• At least 2 years
• The applicants should have experience in the following business area(s): Garments, Textile, Agro based firms (incl. Agro Processing/Seed/GM), Poultry, Group of Companies, Packaging Industry, Cement Industry
• Freshers are also encouraged to apply.

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related discipline from a reputed university.

• CA (CC), CMA, or partly qualified professional certification will be an added advantage.

• At least 2 years
• The applicants should have experience in the following business area(s): Garments, Textile, Agro based firms (incl. Agro Processing/Seed/GM), Poultry, Group of Companies, Packaging Industry, Cement Industry
• Freshers are also encouraged to apply.

• Age 24 to 32 years

• Candidates with relevant internal audit experience in manufacturing, feed, FMCG, or similar industries will be preferred.

• Conduct internal audits of finance, procurement, inventory, production, sales, distribution, and other operational functions.

• Review financial and operational transactions, documents, vouchers, and supporting records for accuracy and compliance.

• Verify raw material, finished goods, spare parts, packaging materials, and other inventory through physical counts and reconciliation.

• Evaluate internal controls and identify control weaknesses, irregularities, process gaps, and potential risks.

• Review feed production records, material consumption, wastage, yield, and stock movement against approved standards.

• Check procurement activities, purchase orders, supplier documents, pricing, and payment-related records for compliance with company policies.

• Prepare audit observations, working papers, and audit reports with clear findings and recommendations.

• Follow up on previous audit findings and monitor implementation of corrective actions.

• Conduct special audits or investigations as assigned by management.

• Maintain confidentiality and ensure all audit activities are performed objectively and in accordance with company policies and applicable standards.