Job Summary
Published On : Feb 24, 2026
No. of Vacancies : Not Specific
Job Type :
Full Time
Job Level :
Experience : At least 2 years
Location : Dhaka
Salary Range:
Negotiable
Application Deadline : Mar 18, 2026
Officer/ Senior Officer, Internal Audit and Compliance
A Group of Industries
No. of Vacancies
Not Specific
Job Description / Responsibility
- 1. Internal Audit (Manufacturing & Operations)
- Conduct internal audits of factories, warehouses, and head office as per approved audit plan.
- Review production processes, BOM, yield, wastage, scrap, and rework controls.
- Audit WIP and finished goods valuation, production reporting, and cost variances.
- Review machine utilization, maintenance cost controls, and shutdown records.
- 2. Inventory & Store Control Audit
- Audit raw materials, packing materials, consumables, spares, and finished goods.
- Perform physical stock verification and reconcile with ERP and stock registers.
- Review controls over expired, damaged, obsolete, and slow-moving inventory.
- Verify GRN, material issue, return, transfer, and adjustment processes.
- 3. Compliance & Regulatory Review
- Ensure compliance with VAT, Tax, Customs, labor laws, environmental, fire & safety regulations relevant to manufacturing operations.
- Review VAT challans, returns, rebates, Mushak documents, and statutory registers.
- Monitor compliance with company policies, SOPs, delegated authority matrix, and regulatory requirements.
- 4. Procurement & Contract Compliance
- Audit purchase requisitions, CS, approvals, PO issuance, and vendor selection.
- Review compliance with procurement policy, LC/local purchase rules, and contract terms.
- Check price variances, emergency purchases, and related-party transactions.
- 5. Financial Control & Risk Management
- Audit petty cash, factory imprest, IOU, advances, and inter-unit transactions.
- Review expense controls, budget adherence, and cost allocation.
- Assist in risk assessment and development of risk-based audit plans.
- 6. ERP & Process Control
- Review ERP controls, user access rights, and segregation of duties (SoD).
- Verify accuracy of system postings related to production, inventory, and costing.
- 7. Reporting & Follow-up
- Prepare internal audit and compliance reports with risk grading and recommendations.
- Conduct exit meetings with factory and department heads.
- Track and report status of corrective and preventive actions (CAPA)
Educational Requirements
- Bachelor of Business Administration (BBA) in Accounting
- Bachelor’s degree in Accounting, Finance, Cost Accounting, or Business Administration
- CA / CACC / CMA / ACCA (Part-qualified) preferred
Experience Requirements
- 2 to 4 years
- The applicants should have experience in the following business area(s): Food (Packaged)/Beverage, Agro based firms (incl. Agro Processing/Seed/GM)
Additional Job Requirements
Location
Dhaka
Salary Range
Negotiable
Other Benefits
Insurance
Lunch Facilities: Partially Subsidize
Salary Review: Yearly
Festival Bonus: 2
Job Source
Bdjobs.com.bd Online Job Posting
Application Deadline : Mar 18, 2026
Company Information
Company Name:
A Group of Industries
