Internal Auditor

Key Responsibilities:

1) Audit Planning and Execution

* Develop and execute risk-based internal audit plans.

* Conduct operational, financial, and compliance audits across departments.

* Evaluate effectiveness of internal controls.

2) Process and Operational Audits

* Review manufacturing, production, and packaging processes.

* Audit raw material procurement, warehouse, and inventory management.

* Assess production cost controls and wastage management.

3) Compliance and Regulatory Review

* Ensure compliance with company policies, financial regulations, and industry standards.

* Monitor adherence to quality standards and safety regulations.

4) Financial Audits

*Verify financial transactions, expense approvals, and revenue records.

* Review costing systems, budgeting, and variance analysis.

5) Inventory and Asset Audits

* Conduct periodic stock audits of raw materials, WIP, and finished goods.

* Verify fixed assets and machinery records.

6) Risk Management

* Identify operational and financial risks.

* Recommend improvements to internal controls and procedures.

7) Audit Reporting

* Prepare audit reports with findings and recommendations.

* Follow up on corrective actions and implementation.

8) Fraud Detection and Prevention

* Identify potential fraud risks and control weaknesses.

* Investigate discrepancies and irregularities.

Job Type: Full-time

Pay: From BD800.000 per month