Officer/Sr. Officer (Internal Audit)

Job Description

Title: Officer/Sr. Officer (Internal Audit)

Company Name: Gazi Auto Tyres

Vacancy: 02

Age: 30 to 35 years

Job Location: Cumilla (Cumilla Sadar Dakshin)

Salary: Negotiable

Experience:

• 5 to 8 years
• The applicants should have experience in the following business area(s): Group of Companies, Tyre manufacturer

• Master of Business Administration (MBA) in Accounting

• 5 to 8 years
• The applicants should have experience in the following business area(s): Group of Companies, Tyre manufacturer

• Age 30 to 35 years
• Only Male

• CA (CC) is preferable.

• Maintain complete audit documentation and ensure confidentiality of audit findings and company information.

• Verify the receipt, storage, issuance, and consumption of raw materials, packing materials, work-in-process, and finished goods.

• Audit procurement, goods receipt, vendor documentation, and payment processes to ensure compliance with company policies.

• Review maintenance activities, spare parts inventory, and maintenance expenses to ensure proper authorization and control.

• Assist in special investigations relating to inventory shortages, production losses, fraud, theft, process failures, or management concerns.

• Coordinate with Production, Stores, Procurement, Quality Assurance, Engineering, Finance, HR, and Supply Chain departments during audit assignments.

• Review and verify bills, vouchers, invoices, payment documents, purchases, LC, procurement, and supply chain transactions.

• Conduct factory audits covering production, inventory, warehouse operations, and fixed assets.

• Analyze financial data to identify unusual transactions, fraud risks, and process improvement

• Conduct internal audits of financial, operational, and administrative activities.

• Prepare audit plans, working papers, audit observations, and final audit reports.

• Identify operational risks, financial irregularities, and control weaknesses, and recommend corrective actions.

• Prepare detailed audit reports with observations, risk assessments, and practical recommendations.

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

• Perform any other audit, compliance, risk management, or special assignments as assigned by the Management.

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