Officer/Senior Officer – Internal Audit

Gazi International(Pumps/Home Appliance)

Requirements

Education

Bachelor of Business Administration (BBA) in Accounting, Finance
Master of Business Administration (MBA) in Finance, Accounting

Experience

2 to 6 years
The applicants should have experience in the following business area(s): Group of Companies, Supply Chain, Trading or Export/Import

Additional Requirements

Age 25 to 35 years
Only Male

CA-CC (Chartered accountancy Course Completed) or Partial completion of CA/CMA/ACCA will be given high preference

Responsibilities & Context

Key Responsibilities:

Production Audit: Monitor, verify, and audit daily production figures against raw material consumption to identify variances, wastages, or inefficiencies.

Import Auditing: Review and audit import-related documents (L/C, Commercial Invoice, Bill of Lading, Packing List, custom clearance documents) to ensure accurate costing, duty payments, and timely arrival of goods at the depot.

Depot Stock Verification: Conduct regular, physical stock counts (periodic and surprise audits) at the Madanpur Depot and reconcile physical inventory with ERP/system records.

Discrepancy Reporting: Investigate and report any stock shortages, damages, unauthorized movements, or pilferage immediately to the Audit Manager.

Process Compliance: Review the operational activities of the depot to ensure strict adherence to corporate internal controls, logistics SOPs, and financial guidelines.

Documentation & Reporting: Prepare clear, concise, and evidence-based audit findings, observations, and actionable recommendations for management review.

Assistance: Assist the Audit Manager in drafting the monthly/quarterly comprehensive audit reports and executing the annual audit plan.

Skills & Expertise
ERP Software
MS Excel
Tally ERP 9

Compensation & Other Benefits

T/A,Mobile bill
Salary Review: Yearly
Lunch Facilities: Full Subsidize
Festival Bonus: 2

Earn Leave Encashment

Workplace

Work from home

Employment Status

Full Time

Gender

Only males are allowed to apply.

Job Location

Narayanganj

To apply for this job email your details to apply@chakricircular.com