Sheltech Ceramics Limited
Lead the Charge: Manager- Internal Audit at Sheltech Ceramics Limited
Bhola
Deadline: 2025-09-30
1 Positions
Job Overview
Company: Sheltech Ceramics Limited
Location: Bhola
Type: FullTime
Salary: Negotiable
Posted: 2025-09-16
Experience: 10 Years
Education Requirements
Master’s degree in Accounting, Finance, or a related field. Professional certification (CA, CMA, ACCA, or partly qualified) is an added advantage.
Job Responsibilities
- Develop monthly, quarterly, and annual factory internal audit plans covering production, procurement, inventory, HR, and compliance functions.
- Evaluate the adequacy and effectiveness of internal controls in factory operations.
- Ensure adherence to company policies, SOPs, and applicable government laws and regulations.
- Verify adherence to safety, quality, and environmental compliance standards (e.g., kiln emissions, hazardous materials).
- Identify risks, gaps, and non-compliance issues, and recommend corrective actions.
- Audit procurement processes, including purchase rate analysis, quotation comparison, and local purchase verification.
- Verify inventory management through physical stock counts, raw material consumption, and finished goods movement.
- Check the accuracy of production records and review production processes.
- Verify civil construction and maintenance works, including measurement sheets and work completion certificates.
- Review payroll, overtime, and labor cost controls.
- Prepare audit reports highlighting findings and recommended corrective actions.
- Provide practical recommendations for process improvements, waste reduction, and cost savings.
- Report audit findings to the concern and carry out any other tasks assigned by Head of Department.
Required Skills
- Audit reporting
- Cost control
- ERP Software
- Financial Audit
- Internal Audit and Compliance
- Inventory Audit
- Leadership and teamwork
- Planning and execution
- Quality Control Audit/ Inspect
- Tally Prime Software
Benefits & Compensation
- Festival Bonuses: 2 (Two)
- Earned Leave: Yearly entitlement in accordance with company policy and Bangladesh Labor Law
- Service Benefit: As per company policy
- Salary Review: Yearly
- Mobile Bill Allowance: As per company policy
Job Description
Job Context: This role will be responsible for overseeing the factory internal audit function and team by developing and executing audit plans, ensuring strong internal controls, compliance, and operational efficiency, while identifying risks, recommending corrective actions, and driving process improvements.Internal Audits and Planning:Develop monthly, quarterly, and annual factory internal audit plans covering production, procurement, inventory, HR, and compliance functions.Evaluate the adequacy and effectiveness of internal controls in factory operations.Compliance and Risk Management:Ensure adherence to company policies, SOPs, and applicable government laws and regulations.Verify adherence to safety, quality, and environmental compliance standards (e.g., kiln emissions, hazardous materials).Identify risks, gaps, and non-compliance issues, and recommend corrective actions.Operations and Process Checks:Audit procurement processes, including purchase rate analysis, quotation comparison, and local purchase verification.Verify inventory management through physical stock counts, raw material consumption, and finished goods movement.Check the accuracy of production records and review production processes.Verify civil construction and maintenance works, including measurement sheets and work completion certificates.Review payroll, overtime, and labor cost controls.Reporting and Improvements:Prepare audit reports highlighting findings and recommended corrective actions.Provide practical recommendations for process improvements, waste reduction, and cost savings.Report audit findings to the concern and carry out any other tasks assigned by Head of Department.Join us at Sheltech Ceramics Limited, where we are committed to sustainability and quality in the ceramics industry. We are looking for a highly skilled individual who possesses not only technical expertise but also the leadership qualities to inspire compliance and operational excellence!