Executive/ Senior Executive - Internal Audit

Company Name: Hirdaramani Bangladesh (Kenpark & Regency)

Location: Chattogram, Chattogram (Chattogram EPZ)

Job Type: Full-Time

Workplace Type: Full-time

Job ID: IJOB202669141

• Report directly to the Internal Audit Manager and independently execute risk-based operational, financial, and process audits.
• Audit end-to-end RMG operations covering procurement, goods receipt, stores, production issues, usage, consumption, costing, and shipment.
• Conduct practical process audits of all operational departments, including efficiency, productivity, wastage, rework and resource-utilization controls.
• Review all inventory, fixed assets, and related support processes.
• Validate BOM and material consumption, stock movements, reconciliations, aging, excess or obsolete items, and safeguarding of company assets.
• Knowledge in SAP, Oracle, Microsoft Dynamics 365, or similar ERP systems for transaction testing, exception analysis, and control verification.
• Identify root causes, control gaps, non-compliance, and fraud indicators; recommend practical actions and follow-up agreed corrective measures.
• Prepare clear, evidence-based audit reports and perform surprise audits, investigations, and special assignments when required.

Requirements

• Experience: 3 years
• Education: bachelor of business administration in accounting
• Skills: internal audits, quality audits, internal audit, it audit, audits, internal auditing, audit procedures, it auditing, operational risk management

Last Date of Application: 27 October 2026