Executive/Sr. Executive, Internal Audit

Company Name: Fit Elegance Ltd.

Location: Dhaka

Job Type: Full-Time

Workplace Type: Full-time

Job ID: IJOB202669488

• Conducting internal audits for various department of head office, showroom & factory.
• Reviewing & verifying the accuracy of financial data & records.
• Ensuring proper documentation of audit procedures and findings.
• Identifying risks and suggesting improvements in the audit process.
• Assist with planning and execution of internal audits.
• Evaluate the effectiveness of internal controls.
• Gather and analyze data for audit reports.
• Prepare audit working papers as per requirement.
• Assist in the development of recommendations for process improvements.
• Ensure compliance with company policies and regulations.
• Frequently visit factory & other showrooms.
• To Check and verify all Sorts of Transactions, Bill, Voucher etc.
• Checked Daily Local Purchase Bills, Petty Cash Book, Car maintenance, Fuel Bills etc.
• Check Requisition, MRR, Stock Ledger, Gate pass, Challan, Received and Issued Records of Materials.
• Check & Report on all Types of Purchase, Production, Wastage Management.
• Auditing OT, Tiffin Bill & Unpaid Compensation of the company.
• Monitor Stock of Raw Materials, Finished Product & Delivery as per Invoice.
• To ensure Physical Verification of Cash and Stock as required.
• To Monitor and Follow up Procurement.
• Physical Verification of Inventory and Fixed Assets Quarterly, Half yearly & annually.
• Check Monthly Financial Statement (Management Report).
• Follow up MRS (Return Challan) Checking for whether the Item Bill Paid or not.
• Identify Loopholes and Recommend Risk Mitigate Measures and Cost Savings.
• To Prepare Audit Fin Follow up on audit findings to ensure corrective actions are implemented.
• Stay updated with changes in laws, regulations, and industry standards.
• Findings Report with necessary analysis and comparison and Submit to COO.
• Prepare detailed audit reports outlining findings, risks, and recommendations.
• Any other task assigned by the Management from time to time.

Requirements

• Experience: 2+ years
• Education:
• Skills: it audit, internal audit, internal auditing, audits, audit procedures, internal audits, it auditing, quality audits, back office operations

Last Date of Application: 28 October 2026