Sr. Executive/Assistant Manager, Internal Audit

Job Description

Title: Sr. Executive/Assistant Manager, Internal Audit

Company Name: Sattar metal industries Limited

Vacancy: --

Age: Na

Job Location: Dhaka (Motijheel)

Salary: Negotiable

Experience:

• At least 5 years
• The applicants should have experience in the following business area(s): Steel, Toiletries

• Masters
• Bachelor/Honors

• Master’s / Bachelor’s degree in Accounting, Finance, or a related field from any reputed public/private University. CA (CC) will be given preference.

• At least 5 years
• The applicants should have experience in the following business area(s): Steel, Toiletries

• Minimum 3 years of relevant experience in internal audit or related field.

• Strong analytical and communication skills.

• Proficiency in MS Office applications.

• Check and verify bills, vouchers, and accounting records to ensure accuracy and proper documentation.

• Verify pre and post comparative statement (CS) analysis.

• Verify projects inventory management through physical stock checks, raw material consumption, and finished items.

• To collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.

• Conduct special investigations as needed.

• Audit procurement processes, including purchase rate analysis, quotation comparison, purchase verification and market survey.

• Prepare and submit detailed audit reports that highlight findings, risks, control gaps, and recommendations to management.

• Review the internal control system’s efficiency, identify weaknesses, and suggest corrective actions.

• Analyze project and engineering department budgets and monitor variances, and evaluate the budget to ensure cost efficiency.

• Perform market verification, local procurement price checks, and assess cost-saving opportunities.

• Verification of inventory transfers between different projects.

• Periodic review of advances and security deposits of parties.

• Assist in fraud prevention, and carry out any other tasks assigned by management.

• Any others task by the management.

• Mobile bill.

• Salary Review: Yearly

• Festival Bonus: 2

• Others benefits as per company policy