Maintain complete audit documentation and ensure confidentiality of audit findings and company information.
Verify the receipt, storage, issuance, and consumption of raw materials, packing materials, work-in-process, and finished goods.
Audit procurement, goods receipt, vendor documentation, and payment processes to ensure compliance with company policies.
Review maintenance activities, spare parts inventory, and maintenance expenses to ensure proper authorization and control.
Assist in special investigations relating to inventory shortages, production losses, fraud, theft, process failures, or management concerns.
Coordinate with Production, Stores, Procurement, Quality Assurance, Engineering, Finance, HR, and Supply Chain departments during audit assignments.
Review and verify bills, vouchers, invoices, payment documents, purchases, LC, procurement, and supply chain transactions.
Conduct factory audits covering production, inventory, warehouse operations, and fixed assets.
Analyze financial data to identify unusual transactions, fraud risks, and process improvement
Conduct internal audits of financial, operational, and administrative activities.
Prepare audit plans, working papers, audit observations, and final audit reports.
Identify operational risks, financial irregularities, and control weaknesses, and recommend corrective actions.
Prepare detailed audit reports with observations, risk assessments, and practical recommendations.
Follow up on audit findings and ensure timely implementation of corrective actions.
Perform any other audit, compliance, risk management, or special assignments as assigned by the Management.
Age 30 to 35 yearsOnly Male CA (CC) is preferable.
https://bdjobs.com/h/details/1518620
Manager/Sr. Manager- Accounts And Finance
Category:Accounting/Finance
Published:06 Aug 2026
Deadline:15 Aug 2026
Officer/Sr. Officer (Internal Audit)
Category:Accounting/Finance
Published:06 Aug 2026
Deadline:15 Aug 2026