Asst. Manager- Internal Audit

Company Name: Saifullah Gulf

Location: Dhaka, Khulna

Job Type: Full-Time

Workplace Type: Full-time

Job ID: IJOB202674213

Job Responsibilities

• Plan and conduct internal audits of different departments, branches, projects, factories, and business units.
• Review the company’s financial, operational, and administrative processes to identify risks, irregularities, and control weaknesses.
• Check vouchers, bills, invoices, receipts, cash transactions, bank transactions, and supporting documents for accuracy and compliance.
• Verify purchases, procurement, inventory, stock, sales, receivables, payables, and expense transactions.
• Evaluate compliance with company policies, SOPs, approval procedures, delegation of authority, and internal controls.
• Identify fraud, financial irregularities, unauthorized transactions, wastage, leakage, and misuse of company resources.
• Conduct physical verification of cash, inventory, fixed assets, vehicles, equipment, and other company properties.
• Review vendor selection, purchase orders, quotations, comparative statements, and payment processes.
• Monitor and review receivable and payable balances and identify long-outstanding or unusual transactions.
• Prepare detailed audit reports with findings, risks, root causes, and recommendations.
• Follow up on previous audit observations and ensure that corrective actions are implemented within the agreed timeline.
• Coordinate with Accounts & Finance, Commercial, Purchase, Sales, HR & Admin, Logistics, Stores, Operations, and other departments during audits.
• Conduct surprise audits and special investigations as directed by management.
• Analyze financial and operational data to identify unusual trends, duplicate payments, excessive expenses, and control gaps.
• Ensure proper segregation of duties and authorization controls across departments.
• Assist management in strengthening the company’s internal control system, risk management, and governance framework.
• Maintain proper audit working papers, checklists, evidence, and audit documentation.
• Present significant audit findings to Head of Internal Audit / CFO / Management and provide practical recommendations.
• Ensure confidentiality of all financial, operational, employee, vendor, and management information.
• Perform any other audit, investigation, compliance, and control-related assignments given by management.

Requirements

• Experience:
• Education:
• Skills: internal audit, internal auditing, internal audits, it audit, audits, external audit, it auditing, external auditing

Last Date of Application: 08 November 2026