Officer/Sr. Officer - Internal Audit(Bogura)

Job Description

Title: Officer/Sr. Officer - Internal Audit(Bogura)

Company Name: Akboria Limited

Vacancy: 5

Age: 26 to 40 years

Job Location: Bogura (Bogura Sadar)

Salary: Negotiable

Experience:

• 2 to 5 years
• The applicants should have experience in the following business area(s): Hotel, Restaurant, Group of Companies, Food (Packaged), Bakery (Cake, Biscuit, Bread)

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

CA(CC)/CMAB/MBS

• 2 to 5 years
• The applicants should have experience in the following business area(s): Hotel, Restaurant, Group of Companies, Food (Packaged), Bakery (Cake, Biscuit, Bread)

• Age 26 to 40 years
• Only Male

Key Responsibilities

1. Audit Execution & Fieldwork

• Conduct end-to-end audits of various departments including Procurement, Sales & Distribution, Production, and Supply Chain.

• Perform physical verification of inventory at warehouses and factory sites, and reconcile with system records (ERP).

• Verify the accuracy of sales incentives, trade discounts, and marketing spend—critical areas in the FMCG landscape.

2. Risk Assessment & Internal Control

• Identify control gaps in the "Procure-to-Pay" and "Order-to-Cash" cycles.

• Assess the effectiveness of existing SOPs (Standard Operating Procedures) and suggest improvements to prevent leakage or fraud.

• Evaluate the security and integrity of financial data within the company's ERP system (e.g., SAP, Oracle).

3. Compliance & Governance

• Ensure adherence to local statutory requirements, tax laws, and corporate governance standards.

• Monitor compliance with internal policies regarding employee expenses, travel, and vendor management.

4. Reporting & Documentation

• Prepare detailed audit workpapers that document testing results and evidence.

• Draft concise audit findings and discuss them with functional heads to agree on corrective action plans.

• Follow up on the implementation of previous audit recommendations to ensure "closing the loop."

• T/A,Tour allowance,Mobile bill
• Lunch Facilities: Partially Subsidize
• Festival Bonus: 2