Sr. Officer - Internal Audit

Job Description

Title: Sr. Officer - Internal Audit

Company Name: GPH Ispat Limited

Vacancy: --

Age: Na

Job Location: Dhaka

Salary: Negotiable

Experience:

• 2 to 5 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG), Steel

• MBA in Accounting or Finance with CA (At least CL completed)

• CIA will be preferred.

• 2 to 5 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG), Steel

• Strong knowledge of audit principles and internal controls 

• Analytical mindset with attention to detail    

• Proficiency in SAP and MS Office(Especially in Excel)    

• Excellent report writing and communication skills

• Integrity, Objectivity, and Team spirit

• Conduct internal audits as per the approved audit plan.

• Verify accuracy of financial records, transactions, and stock data.

• Review departmental compliance with company policies and SOPs.

• Identify control weaknesses and suggest corrective measures.

• Perform data analysis and reconciliation using SAP and Excel.

• Participate in physical verification of inventory and fixed assets.

• Prepare clear, concise audit reports with observations and recommendations.

• Follow up on implementation of audit findings.

• Assist in risk assessment and process improvement initiatives.

• Maintain confidentiality and professionalism in all audit matters.