Senior Executive / Assistant Manager - Internal Audit

Job Description

Title: Senior Executive / Assistant Manager - Internal Audit

Company Name: Impress-Newtex Composite Textiles Limited

Vacancy: 01

Age: Na

Job Location: Anywhere in Bangladesh

Salary: Negotiable

Experience:

Published: 2025-07-24

Application Deadline: 2025-08-10

Education:

Requirements:

Skills Required:

Additional Requirements:

Responsibilities & Context:

• Checking the errors or irregularities in recording financial transactions. Cross-Checking the expenditures are incurred in accordance with the budget and financial rules and regulations.
• Calculate the excessive consumption or wastage of materials.
• To evaluate accounting documents, reports, data, flowcharts etc.
• To Identify the potential loopholes and recommend risk aversion measures and cost savings.
• To prepare recommendations for the correction of unsatisfactory conditions and improvements in operations.
• Making Internal Audit documentation in accordance with professional standards.
• Conducting special assignment at request of Internal Audit Manager or Higher Authorities.
• To implement actions taken by the top management against discrepancies observed in the physical verification report.
• Making recommendations for the best ways to avoid fraud and reduce wastage.
• To reconcile documentation with actual inventory or assets to ascertain accuracy.
• To prepare comprehensive Audit reports for Management review.
• Making proposals of practical and value-added recommendations to address & control weaknesses of any prevailing process.
• Keeping necessary papers & maintaining records regularly.

Compensation package is open and flexible for the deserving candidates Excellent working environment Opportunity to excellent career path Lunch facility Gratuity benefits Group Insurance