Officer-Internal Audit
Full time @Khaled Group of Companies posted 1 month ago in Agriculture & Forestry Shortlist Email JobJob Detail
-
Job ID 26005
-
Career Level Executive
-
Experience 2-3 Years
-
Min. Qualification Bachelor's Degree
-
Gender Any
-
Industry Experience Agro Industries
-
No. of Vacancy 1
-
Job Location Dhaka Division
Job Description
Education
- BBA/Master’s degree/MBA in Accounts/Finance.
- CA (CC).
Additional Requirements
-
Age: At least 25 years·
-
Minimum 2 years of experience in Internal Audit.
-
Strong knowledge of audit procedures, risk assessment, and inventory systems.
Responsibilities & Context
Job Summary:
The Internal Audit Officer will support the Internal Audit function by conducting field audits, reviewing internal controls, analyzing audit data, and preparing audit documentation and reports to ensure compliance, accuracy, and operational efficiency across factory and head office operations.
Key Responsibilities:
-
Perform field audits and audit walk-throughs as per approved audit plans.
-
Collect, analyze, and verify audit data, documents, and records for accuracy.
-
Review procurement, inventory, production, sales, wastage sales, and commercial activities.
-
Verify bills, vouchers, petty cash, and local purchase transactions with supporting documents.
-
Conduct bank statement reviews and reconciliations.
-
Carry out physical inventory checks (random and periodic).
-
Identify weaknesses in internal controls and recommend practical improvements.
-
Prepare working papers, preliminary audit reports, and draft audit findings.
-
Follow up on audit observations and corrective actions.
-
Organize, archive, and maintain audit files and past audit documentation.
-
Coordinate with management and cross-functional teams on audit issues.
-
Perform any other audit-related tasks assigned by management.
Skills & Expertise
Compensation & Other Benefits
-
Competitive salary package
-
Provident Fund
-
Service benefits
-
Two festival bonuses annually
-
Mobile allowance
-
Annual salary increases
Khaled Group is a business conglomerate in Bangladesh, which has grown organically and built a diverse portfolio of 20+ companies supported by 10000+ employees & has the presence in Poultry Feed, Animal Nutrition, DOC, Agriculture & other industries.
Other jobs you may like
-
Marketing Officer / Senior Marketing Officer (Animal Health & Aqua Division)
- @ Century Agro Limited
- Dhaka, Bangladesh, Union Heights, Level-7, 55/2 West Panthapath (New: 87 Sheikh Rashel Square) BD, 1205
