Internal Auditor

1 week ago

Dhaka, Dhaka, Bangladesh Bdjobs Full time

Shah Fatehullah Group
is looking for
Internal Auditor (Factory)

Job Description / Responsibility

Location: Factory

Position Summary

Shah Fatehullah Textile Mills Limited is seeking a competent Internal Auditor (Factory) to conduct comprehensive audits across factory operations. The role involves end-to-end audit responsibility, covering the full business cycle from raw material LC opening to finished goods delivery and post-delivery financial settlement, including procurement, stores, construction, and human resource activities.

Key Responsibilities

  • Audit the complete operational and financial cycle from raw material LC opening to finished goods delivery and financial closure
  • Audit procurement and purchase department operations, including pricing analysis, vendor selection, and quality due diligence
  • Check L/C commission, bank interest, and charges
  • Audit Central Store and General Store, covering raw materials, finished goods, machinery spare parts, and all mechanical and electrical items
  • Review inventory movement, production, finishing, delivery, and ERP-based records
  • Audit construction management activities, including construction materials, equipment, machinery, supplies, and contractor bills
  • Audit Human Resource department activities, including attendance, payroll, overtime, and policy compliance
  • Prepare clear audit reports with findings, risks, and recommendations, and follow up on corrective actions
  • Verify TDS and VDS from bills and salary
  • Maintain Fixed Asset Register

Educational Requirements

  • Bachelor of Business Administration (BBA)
  • Master of Business Administration (MBA)
  • BBA, MBA, or M.Com in Accounting or Finance

Experience Requirements

  • 3 to 5 year(s)
  • The applicants should have experience in the following business area(s):
  • Textile

Additional Requirements

  • 3-5 years relevant audit experience, preferably in a manufacturing or textile environment
  • CA (CC) or part-qualified from a reputed CA firm will get preference
  • Practical exposure to raw materials, procurement, stores, inventory, construction, HR, and financial audits
  • Working knowledge of ERP systems and Tally

Job Location

Anywhere in Bangladesh

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