ARMAN Feeds & Fisheries Ltd
Requirements
Education
- Master of Commerce (MCom) in Accounting, Finance, Cost & Management Accounting
Experience
- 7 to 8 years
- The applicants should have experience in the following business area(s): Agro based firms (incl. Agro Processing/Seed/GM), Poultry, Fisheries, Farming, Hatchery, Dairy, Manufacturing (FMCG)
Additional Requirements
- Age 30 to 45 years
- Only Male
- Strong knowledge of internal audit methodologies, risk assessment, and internal control frameworks.
- Sound understanding of inventory management, production processes, procurement, and financial controls.
- Excellent analytical, report writing, and problem-solving skills.
- Ability to work independently and handle multiple assignments under tight deadlines.
- Good communication and interpersonal skills.
- Proficiency in MS Office applications, particularly MS Excel (Advance Level).
- Willingness to undertake extensive field visits and travel across business locations.
Responsibilities & Context
- Inventory management system & Fixed assets Management of the company.
- Able to analysis various reports.
- Conduct operational, financial, and compliance audits in accordance with the approved audit plan.
- Perform frequent audits and physical inspections of:
Feed Mills
Poultry Farms (Breeder)
Feed Depots and Distribution Points
Contract Broiler Farming Operations
Other business units as assigned by management.
- Review and evaluate the adequacy and effectiveness of internal controls, policies, and procedures.
- Verify inventory, cash management, procurement, production, sales, and fixed asset management processes.
- Identify control gaps, operational inefficiencies, and compliance issues and recommend corrective actions.
- Prepare audit reports highlighting observations, risks, and practical recommendations for management.
- Monitor implementation of audit recommendations and conduct follow-up reviews.
- Ensure compliance with company policies, SOPs, delegated authority matrix, and applicable laws and regulations.
- Conduct investigations into suspected fraud, misuse of company assets, policy violations, or irregular transactions whenever required.
- Assist management in strengthening risk management practices and improving business processes.
- Coordinate with different departments and business units to ensure timely resolution of audit findings.
- Maintain proper documentation and working papers for all audit assignments.
- Perform any other duties assigned by management from time to time.
To apply for this job email your details to apply@chakricircular.com