| Published: | Jul 26, 2026 | Vacancy: | 1 | Gender: | Male |
| Age: | 25 years to 35 years | Career Level: | Mid Level | Experience: | 2 |
| Salary: | Negotiable | Location: | Tangail |
Education
Experience
Additional Requirements
✔ Age: 25 to 35 years.
✔ Only Male candidates are eligible to apply.
✔ Strong proficiency in Microsoft Excel, Word, and ERP software.
✔ Sound knowledge of local statutory regulations, internal control systems, auditing principles, and audit standards.
✔ Practical understanding of factory operations, inventory management, payroll verification, procurement, and financial compliance.
✔ Strong analytical, problem-solving, and decision-making abilities.
✔ Excellent interpersonal, communication, and report-writing skills.
✔ High level of integrity, attention to detail, and commitment to confidentiality.
✔ Ability to work independently and perform effectively under pressure in a factory environment.
We are looking for a detail-oriented and analytical Internal Audit Officer to conduct financial, operational, and compliance audits across factory operations, ensuring adherence to company policies, regulatory requirements, and internal control standards.
✔ Conduct regular financial, operational, and compliance audits at the factory to ensure efficient and transparent business operations.
✔ Verify factory payroll, inventory management, production records, procurement activities, and utility bills for accuracy and compliance.
✔ Ensure proper implementation of company policies, Standard Operating Procedures (SOPs), and compliance with applicable labor laws and regulatory requirements.
✔ Review cash handling procedures, petty cash transactions, local purchase vouchers, and other financial records to prevent fraud, financial leakage, and discrepancies.
✔ Perform periodic physical verification of fixed assets, raw materials, work-in-process, and finished goods inventory.
✔ Evaluate internal controls and identify operational inefficiencies, financial risks, compliance issues, and control weaknesses.
✔ Prepare comprehensive audit reports highlighting findings, risk assessments, and practical recommendations for corrective and preventive actions.
✔ Follow up with factory management and relevant departments to ensure timely implementation of audit recommendations and closure of previous audit observations.
✔ Maintain accurate audit documentation, working papers, and supporting evidence in accordance with company audit standards.
✔ Coordinate with Accounts, Finance, HR, Production, Store, Procurement, and other departments during audit assignments.
✔ Assist in strengthening internal control systems and improving operational efficiency through continuous process evaluation.
✔ Perform any other internal audit, compliance, or risk management responsibilities assigned by the Management.
Other Benefits
Provided according to company policy.
Work from Office
Type: Full Time/Permanent
Tangail
Address: Shezad Palace (3rd Floor) 32, Gulshan Avenue, Dhaka-1212
Business Type : Manufacturing Company
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