Executive/Sr.Executive – Internal Audit (Factory Accounts & Finance)

Designation: Executive/Sr. Executive – Internal Audit (Factory Accounts & Finance)Job Requirements:CA (CC or Part Qualified), and BBA from a reputed university.Minimum 3 year(s) of relevant experience in factory-level internal/pre-auditThe applicants should have experience in the following business area(s): Manufacturing / Industrial CompaniesStrong understanding of inventory management, production process flow, and cost control systemsKey Responsibilities:Conduct pre-audit of factory-level transactions, including purchase, production, payroll, inventory, and expense vouchers to ensure compliance with company policy and internal controlsReview and verify supporting documentation for all factory expenditures before approvalIdentify control gaps, operational inefficiencies, and non-compliance issues and recommend corrective actionsEnsure accuracy and completeness of accounting data at factory level for consolidation in head office accountsAssist in preparation of monthly management reports and support external/statutory auditsPerform surprise cash counts, inventory verification, and reconciliation of production reports with financial recordsMaintain proper documentation and audit trail for all internal audit findingsCoordinate with factory management and the central accounts team to implement audit recommendationsAdditional Requirements:Excellent analytical and reporting skillsStrong interpersonal communication and integritySound knowledge of VAT, Tax, and Labor law compliance relevant to manufacturing operationsProficiency in MS Excel and accounting software (Experience in Odoo will get preference) Job Location: Factory (Hemayetpur) and/or Head Office.Employment Type: Full TimeSalary: Negotiable (based on experience and qualification)Interested candidates are encouraged to send their CVs to info@jalalabadsteel.net