Executive / Sr. Executive - Internal Audit
nextjobz
Not disclosed
Full Time (On-site)
Not Applicable
1 position
Dhaka, Dhaka, Bangladesh
Job Description
Company Name: Fervent Multiboard Industries Ltd.
Location: Dhaka, Jamalpur
Job Type: Full-Time
Workplace Type: Full-time
Job ID: IJOB202664479
Location: Dhaka, Jamalpur
Job Type: Full-Time
Workplace Type: Full-time
Job ID: IJOB202664479
- Conduct internal audits of financial, operational, inventory, and compliance processes.
- Evaluate internal control systems and identify areas for improvement.
- Ensure compliance with company policies, SOPs, statutory requirements, and regulatory standards.
- Assist in developing annual and periodic audit plans.
- Verify financial records, transactions, supporting documents, and operational activities.
- Identify audit findings, control weaknesses, and recommend corrective and preventive actions.
- Develop, review, and improve business processes and Standard Operating Procedures (SOPs) to strengthen internal controls and operational efficiency.
- Identify process gaps and recommend process development initiatives to improve productivity, compliance, and risk management.
- Conduct follow-up audits to ensure timely implementation of audit recommendations.
- Coordinate with different departments during audit assignments and provide advisory support.
- Prepare audit reports with practical recommendations for management.
- Assist management in fraud prevention, risk assessment, and continuous process improvement initiatives.
- Experience: 3-5 years
- Education:
- Skills: internal auditing, internal audit, internal audit, internal audits, audits
Requirements
Company Name: Fervent Multiboard Industries Ltd.
Location: Dhaka, Jamalpur
Job Type: Full-Time
Workplace Type: Full-time
Job ID: IJOB202664479
- Conduct internal audits of financial, operational, inventory, and compliance processes.
- Evaluate internal control systems and identify areas for improvement.
About Company
nextjobz
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This job post was sourced from LinkedIn Jobs While we strive to bring you the latest opportunities, Niyog has not verified this listing and cannot take responsibility for its accuracy or any outcomes related to it. Please review the details carefully and apply at your own discretion.
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nextjobz
Dhaka
4539
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About Company
Nextjobz is a career platform powered by Akij Resource, designed to bridge the gap between talent and opportunity.