Officer / Sr. Officer – Internal Audit

Requirements

Education

Bachelor`s or Master`s degree in Accounting, Finance, Management, or a related discipline.
Professional qualifications such as CA (CC), ACCA (Part Qualified), CMA (Part Qualified), or equivalent will be considered an added advantage.

Experience

3 to 7 years
The applicants should have experience in the following business area(s): Agro based firms (incl. Agro Processing/Seed/GM), Brick, Chemical Industries, Design/Printing/Publishing, Direct Selling/Marketing Service Company, Farming, Filling Station, Fisheries, Jute Goods/ Jute Yarn, Tannery/Footwear

Additional Requirements

Age 30 to 45 years
Only Male

Experience in manufacturing, agro-based industries, FMCG, or diversified conglomerates will be given preference.

Strong knowledge of auditing principles, internal control systems, and risk management.

Sound understanding of accounting standards, financial reporting, and compliance requirements.

Proficiency in Microsoft Excel, Word, and PowerPoint.

Hands-on experience with ERP systems will be an added advantage.

Excellent analytical, problem-solving, and report-writing skills.

Strong communication and interpersonal skills.

Ability to work independently under pressure and meet deadlines.

Willingness to travel extensively to factories, branch offices, and project sites across Bangladesh.

High level of honesty, integrity, professionalism, and confidentiality.

Responsibilities & Context

Conduct operational, financial, compliance, and management audits as per the approved audit plan.

Perform surprise audits and inspections of factories, warehouses, depots, sales offices, and corporate functions.

Evaluate the effectiveness of internal controls and recommend improvements to minimize operational and financial risks.

Verify inventory, cash, fixed assets, procurement, production, payroll, and other business transactions.

Review financial records, vouchers, supporting documents, and ERP data to identify irregularities or control gaps.

Ensure compliance with company policies, SOPs, statutory requirements, and regulatory guidelines.

Prepare audit reports highlighting observations, risks, root causes, and practical recommendations.

Follow up on audit findings to ensure timely implementation of corrective actions.

Assist in fraud investigations, special assignments, and management reviews when required.

Coordinate with different departments to obtain necessary information during audit assignments.

Maintain confidentiality of audit information and ensure professional integrity at all times.

Perform any other duties assigned by the Management.

Skills & Expertise

Other Relevant Skills

Accounting Software
Accounts and Finance
ERP Software

Compensation & Other Benefits

T/A,Mobile bill,Tour allowance
Festival Bonus: 2

Workplace

Work at office

Employment Status

Full Time

Gender

Only males are allowed to apply.

Job Location

Jashore (Jashore Sadar)