Assistant Manager / Deputy Manager – Internal Audit

Operational Audit

• Conduct operational audits across factories, business units, and field operations to evaluate process efficiency, productivity, and resource utilization.

• Identify operational inefficiencies, process bottlenecks, control weaknesses, and cost leakages; recommend corrective actions and process improvements.

• Review compliance with approved SOPs, policies, operational guidelines, and internal control procedures.

• Perform process mapping, workflow analysis, and root cause analysis to identify optimization opportunities.

• Assess inventory management, warehouse operations, and supply chain processes to ensure effective control and utilization of resources.

• Monitor implementation of audit recommendations and ensure timely closure of audit observations.

• Prepare comprehensive audit reports highlighting operational risks, inefficiencies, and cost-saving opportunities.

• Support continuous improvement initiatives and operational excellence programs across SBUs.

Financial Audit

• Execute risk-based financial audits across business units to verify the accuracy, completeness, and reliability of financial records and transactions.

• Evaluate accounting systems, financial controls, and compliance with company policies, accounting standards, and regulatory requirements.

• Review key financial areas including revenue, expenses, inventory valuation, vendor payments, fixed assets, and cost allocations.

• Identify discrepancies, irregularities, fraud risks, and control deficiencies; recommend corrective measures.

• Support compliance with VAT, Tax, statutory reporting, and other regulatory obligations.

• Utilize ERP systems and data analytics tools to identify anomalies and improve audit coverage and effectiveness.

• Coordinate with external auditors and regulatory stakeholders during statutory and special audits.

• Provide management with actionable recommendations to improve financial control, cost management, and business profitability.

Age 28 to 40 yearsOnly Male Strong knowledge of auditing standards, internal controls, risk assessment methodologies, and business processes.Sound understanding of financial reporting, accounting principles, VAT, Tax, and regulatory compliance.Proficiency in ERP systems (iBOS, SAP, Oracle, or similar platforms) and Microsoft Excel.Excellent analytical, problem-solving, report writing, and presentation skills.Strong interpersonal and stakeholder management capabilities.Ability to work independently and manage multiple audit assignments simultaneously.

https://bdjobs.com/h/details/1499626

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• Crystal International Group Limited (HK)
• M/S. North Bengal Shipping Agencies (Pvt.) Ltd.
• Bardown Sports Inc
• GARI IMPORT.com.bd
• DEKKO Legacy Group
• Flora Agro Food & Beverage Ltd
• Noakhali Club Dhaka Limited
• Dynamic Agro Farm`s
• Shiropa Development Society
• ARICH CON LIMITED

• Anywhere in Bangladesh
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