Executive/Senior Executive-Internal Audit

Company Name: ARMAN Feeds & Fisheries Ltd

Location: Narsingdi

Job Type: Full-Time

Workplace Type: Full-time

Job ID: IJOB202670851

• Verify the receipt, storage, issuance, and consumption of raw materials, packing materials, work-in-process, and finished goods.
• Audit procurement, goods receipt, vendor documentation, and payment processes to ensure compliance with company policies.
• Review maintenance activities, spare parts inventory, and maintenance expenses to ensure proper authorization and control.
• Verify employee attendance, overtime, contractor bills, payroll-related factory records, and compliance with approved policies.
• Prepare audit working papers, audit reports, and management reports with clear observations, root causes, risk assessments, and practical recommendations.
• Assist in special investigations relating to inventory shortages, production losses, fraud, theft, process failures, or management concerns.
• Coordinate with Production, Stores, Procurement, Quality Assurance, Engineering, Finance, HR, and Supply Chain departments during audit assignments.
• Maintain complete audit documentation and ensure confidentiality of audit findings and company information.
• Submit periodic audit reports and MIS to the Head of Internal Audit and Management.
• Perform any other audit, compliance, risk management, or special assignments as assigned by the Head of Internal Audit or Management.

Requirements

• Experience: 5-10 years
• Education:
• Skills: internal audit, it audit, internal auditing, it auditing, audits, internal audits, external audit, audit procedures

Last Date of Application: 28 October 2026