Officer/Senior Officer - Internal Audit

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.

Age 25 to 35 yearsOnly Male CA-CC (Chartered accountancy Course Completed) or Partial completion of CA/CMA/ACCA will be given high preference

https://bdjobs.com/h/details/1507045

• remote jobs
• Education News
• Weekly Jobs Newspaper
• Production & Commercial
• Driving / Motor Technician
• Agro based Industry
• Real Estate/Development
• Security Service
• IT & Telecommunication
• Accounting/Finance

• 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
• Chittagong
• Rajshahi
• Sylhet
• Mymensingh
• Barishal
• Khulna
• Rangpur
• Dhaka