Executive / Sr. Executive - Internal Audit

Company Name: Israq Spinning Mills Ltd.

Location: Dhaka (GULSHAN 2), Gazipur (Sreepur)

Job Type: Full-Time

Workplace Type: Full-time

Job ID: IJOB202675323

Ahmed Group, a reputed leading figure in the textile industry of Bangladesh is looking for experienced professional for the position of Executive / Sr. Executive (Internal Audit) for Head Office / Factory.

Job Responsibilities

• Conduct regular internal audits of Head Office and factory operations to ensure compliance with company policies, procedures, and internal controls.
• Conduct operational and process audits across different departments, including Production, Store, Maintenance, Sales & Marketing, Utility, Quality, HR & Admin, Accounts & Finance, Commercial, Procurement and Security.
• Review production records, raw material consumption, wastage, stock movement, inventory records and related supporting documents.
• Verify physical stock of cotton, yarn, packing materials, spare parts, consumables and other inventory against system records and documents.
• Review material receiving, issuing, transfer, return and adjustment procedures and identify discrepancies.
• Monitor production-related records and analyze variances in raw material consumption, production output, waste, efficiency and loss.
• Audit stores and inventory management systems to identify excess, shortage, slow-moving, obsolete or unauthorized stock.
• Review purchase requisitions, purchase orders, quotations, bills, invoices and supporting documents to ensure proper authorization and compliance with company procedures.
• Conduct surprise checks and physical verification of cash, inventory, fixed assets, machinery, tools and other company resources where required.
• Review departmental processes to identify financial, operational, compliance and control risks.
• Identify control weaknesses, irregularities, process gaps and potential fraud risks and recommend corrective measures.
• Prepare detailed audit reports highlighting findings, root causes, risks and recommendations.
• Follow up on previous audit observations and monitor implementation of corrective and preventive actions.
• Coordinate with concerned department/unit heads regarding audit observations and obtain necessary explanations and supporting documents.

Requirements

• Experience: 2-4 years
• Education: bachelor of business administration in accounting
• Skills: textile inspection, it auditing, quality audits, external auditing, textile industry knowledge, internal audit

Last Date of Application: 12 November 2026