PRAN Group

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Summary

Education

Minimum BBA/MBA in Accounting Information System/Finance with CA-CC passed with good academic Records

Experience

3 to 6 years
The applicants should have experience in the following business area(s):
Manufacturing (FMCG), Textile, Audit Firms /Tax Consultant, Food (Packaged)/Beverage

Additional Requirements

Strong knowledge of auditing standards, risk management, and ERP systems (SAP/Oracle)
Proficiency in data analytics tools (e.g., ACL, Excel) for audit testing
Analytical mindset, attention to detail, ethical integrity, and strong communication
Familiarity with food safety standards, lean manufacturing, and cost control

Assist in developing and implementing risk-based audit plans for the factory operations
Conduct internal audits covering procurement, inventory management, production, quality control, logistics, and cost efficiency
Evaluate the adequacy and effectiveness of internal controls, identifying gaps and recommending improvements
Perform surprise audits and spot checks to detect fraud, waste, or non-compliance
Review financial transactions, expense reports, and factory cost controls to prevent leakage
Assess operational efficiency in production, wastage control, and supply chain management
Prepare detailed audit reports with findings, risks, and actionable recommendations
Investigate suspected fraud, irregularities, or policy violations within the factory
Promote a strong control environment through awareness and training

Internal Audit

Internal Audit and Compliance

Other Benefits are as company Policies

Work at office

Full Time

Natore, Rajshahi