Internal Auditor

Published On

25 Jun 2023

Company Information

Walton Hi-Tech Industries PLC.

Address : Dhaka Corporate Office: Plot-1088, Road # 80ft-2, Block-I, Bashundhara R/A, P.O- Khilkhet, P.S-Vatara, Dhaka-1229.

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Internal Auditor

Walton Hi-Tech Industries PLC.


Not specific

Job Context

    As an Internal Auditor, you will be responsible for evaluating and enhancing the competence, effectiveness, and compliance of our organization`s internal control systems and processes. Your key focus will be conducting audits in the areas of financial statements, inventory management, costing, service centers and Departments.

Job Responsibilities

  • Conducting internal audits to assess the organization’s financial and operational processes.
  • Assessing financial risks and evaluating the effectiveness of financial controls.
  • Identifying areas for improvement and recommending measures to enhance financial reporting processes.
  • Performing audits of inventory management systems and processes to ensure accuracy, completeness, and proper valuation.
  • Identifying discrepancies, assessing risks, and making recommendations to improve inventory controls and minimize losses.
  • Reviewing cost accounting practices to ensure accuracy and consistency.
  • Analyzing cost structures, including direct and indirect costs, to identify inefficiencies and cost-saving opportunities.
  • Conducting audits of service centers to assess their efficiency, effectiveness, and compliance with established policies and procedures.
  • Identifying areas for improvement and recommending process enhancements to optimize service delivery.
  • Planning and executing risk-based internal audits according to the annual audit plan.
  • Performing audit procedures, including data analysis, interviews, and document reviews, to gather evidence and assess controls.
  • Documenting audit findings, conclusions, and recommendations in clear and concise reports.
  • Monitoring and following up on the implementation of audit recommendations.
  • Staying updated with relevant laws, regulations, accounting standards, and industry best practices related to internal auditing.

Employment Status



  • Work at office

Educational Requirements

  • Bachelor’s/Master’s degree in accounting/finance.
  • Part qualified CA/CMA will be given preference.
  • Skills Required: Internal Audit, Internal Audit Related Works, Internal Auditing

Experience Requirements

  • 3 to 7 year(s)
  • The applicants should have experience in the following area(s):
    Internal Audit

Additional Requirements

  • Age 25 to 35 years
  • Demonstrated experience in conducting financial statement audits, inventory audits, departmental audit, costing audits, and service center audits.
  • Strong knowledge of auditing principles, techniques, and standards.
  • Familiarity with relevant laws, regulations, and accounting principles.
  • Analytical mindset with excellent problem-solving skills.
  • Effective written and verbal communication skills.
  • Ability to work independently and collaborate effectively with cross-functional teams.
  • Proficiency in using audit software and Microsoft Office applications with Advance Excel.
  • Strong ethical standards and integrity.

Job Location

Gazipur (Kaliakair)



Compensation & Other Benefits

  • Mobile bill, Profit share, Provident fund, Insurance
  • Lunch Facilities: Partially Subsidize
  • Salary Review: Yearly
  • Festival Bonus: 2
  • As per company policy.

Job Source Online Job Posting.

Published on: 25 Jun 2023

Not specific

Employment Status: Full-time

Experience: 3 to 7 year(s)

Age: Age 25 to 35 years

Job Location: Gazipur (Kaliakair)

Salary: Negotiable

Application Deadline: 25 Jul 2023

Applicants are encouraged to submit Video Resume

Read Before Apply

Applicants are encouraged to submit Video Resume.

*Photograph must be enclosed with the resume.

Apply Procedure

Application Deadline : 25 Jul 2023

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