Senior Executive-Internal Audit

Job Description

Title: Senior Executive-Internal Audit

Company Name: National Polymer Industries Ltd

Vacancy: --

Age: 30 to 40 years

Job Location: Dhaka (Badda)

Salary: Tk. 30000 - 35000 (Monthly)

Experience:

• At least 3 years
• The applicants should have experience in the following business area(s): Manufacturing (Light Engineering and Heavy Industry), Leather goods/ Footwear/ Tannery, Plastic/ Polymer Industry, Furniture

• Bachelor of Business Administration (BBA) in Accounting

• Professional qualification (CA/ACCA/CMA-partly qualified) will be preferred.

• At least 3 years
• The applicants should have experience in the following business area(s): Manufacturing (Light Engineering and Heavy Industry), Leather goods/ Footwear/ Tannery, Plastic/ Polymer Industry, Furniture

• Age 30 to 40 years

• For exceptional candidates, education qualification might be relaxed.

• 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.

• Tour allowance,Mobile bill
• Lunch Facilities: Partially Subsidize
• Salary Review: Yearly
• Festival Bonus: 2