Senior Executive-Internal Audit

Job Description

Title: Senior Executive-Internal Audit

Company Name: National Polymer Industries Ltd

Vacancy: --

Age: 27 to 32 years

Job Location: Dhaka (Badda)

Salary: Negotiable

Experience:

• At least 2 years
• The applicants should have experience in the following business area(s): Audit Firms /Tax Consultant, Plastic/ Polymer Industry

• Master of Business Administration (MBA) in Accounting

• Master’s degree in Accounting from any reputed university.
• Professional qualification (CA/ACCA/CMA-partly qualified) will be preferred.

• At least 2 years
• The applicants should have experience in the following business area(s): Audit Firms /Tax Consultant, Plastic/ Polymer Industry

• Age 27 to 32 years

• Experience with ERP systems Oracle-EBS will be an advantage.
• Strong knowledge of accounting principles, auditing standards, VAT & Tax basics.
• Understanding of manufacturing processes and inventory controls.
• Analytical mindset with attention to detail.
• Report writing and presentation skills.
• Ability to work independently and handle multiple assignments.
• Good communication and interpersonal skills.
• Proficiency in MS Excel and audit documentation.
• Willingness to travel frequently to Factory and Depot sites as required.
• Ability to work under pressure and meet deadlines.

• Conduct routine and special internal audits of factory operations, head office functions, depots and sales points to evaluate adequacy and effectiveness of internal controls, SOPs and risk management processes.

• Review accounting records, vouchers, ledgers, financial statements, revenue, expenses, fixed assets, inventory, cash and bank balances to ensure accuracy, compliance and reliability.

• Ensure compliance with company policies, statutory requirements, VAT & tax regulations and applicable laws.

• Perform operational, cost, production, wastage, procurement, supplier payment and efficiency analysis in manufacturing units.

• Conduct physical verification of raw materials, WIP, finished goods, spares and consumables.

• Reconcile physical stock with system/ERP records and investigate variances.

• Review store, inventory, procurement, GRN, issue, payment and contract compliance controls.

• Prepare audit plans, programs, checklists, working papers and clear audit reports highlighting observations, risks, root causes and actionable recommendations.

• Discuss audit findings with concerned departments, follow up on implementation of corrective actions and report status to management.

• Identify process gaps, control weaknesses, and potential fraud risks; recommend improvements to enhance efficiency, internal control and cost optimization.

• Assist in development, review and updating of SOPs and internal control frameworks.

• Coordinate with external auditors, regulatory bodies and internal stakeholders.

• Assist in investigations, management reviews and special assignments.

• Maintain confidentiality, professional ethics and compliance with organizational standards at all times.

• T/A,Mobile bill
• Lunch Facilities: Partially Subsidize
• Salary Review: Yearly
• Festival Bonus: 2

• Life insurance coverage

• 6 months` probation period

• Earn Leave encashment