Officer / Sr. Officer - Internal Audit
nextjobz
Not disclosed
Full Time (On-site)
Not Applicable
1 position
Dhaka, Dhaka, Bangladesh
Job Description
Company Name: Afil Group
Location: Dhaka
Job Type: Full-Time
Workplace Type: On-Site
Job ID: IJOB202664926
Location: Dhaka
Job Type: Full-Time
Workplace Type: On-Site
Job ID: IJOB202664926
- Conduct operational, financial, compliance, and management audits as per the approved audit plan.
- Perform surprise audits and inspections of factories, warehouses, depots, sales offices, and corporate functions.
- Evaluate the effectiveness of internal controls and recommend improvements to minimize operational and financial risks.
- Verify inventory, cash, fixed assets, procurement, production, payroll, and other business transactions.
- Review financial records, vouchers, supporting documents, and ERP data to identify irregularities or control gaps.
- Ensure compliance with company policies, SOPs, statutory requirements, and regulatory guidelines.
- Prepare audit reports highlighting observations, risks, root causes, and practical recommendations.
- Follow up on audit findings to ensure timely implementation of corrective actions.
- Assist in fraud investigations, special assignments, and management reviews when required.
- Coordinate with different departments to obtain necessary information during audit assignments.
- Maintain confidentiality of audit information and ensure professional integrity at all times.
- Perform any other duties assigned by the Management.
- Experience: 2 to 6 years
- Education: Bachelor`s or Master`s degree in Accounting, Finance, Management, or a related discipline., Professional qualifications such as CA (CC), ACCA (Part Qualified), CMA (Part Qualified), or equivalent will be considered an added advantage.
- Skills: Audit procedures, Financial Auditing
Requirements
Company Name: Afil Group
Location: Dhaka
Job Type: Full-Time
Workplace Type: On-Site
Job ID: IJOB202664926
- Conduct operational, financial, compliance, and management audits as per the approved audit plan.
- Perform surprise audits and inspections of factories, warehouses, depots, sales offices, and corporate functions.
- Evaluate the effectiveness of internal controls and recommend improvements to minimize operational and financial risks.
About Company
nextjobz
Nextjobz is a career platform powered by Akij Resource, designed to bridge the gap between talent and opportunity.
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
4180
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About Company
Nextjobz is a career platform powered by Akij Resource, designed to bridge the gap between talent and opportunity.