Internal Audit Manager

Fervent Multiboard Industries Ltd.

Dhaka
Permanent
Full-time

24 days ago

Responsibilities & Context:About the Role:Fervent Multiboard Industries Limited is inviting applications from dynamic, experienced, and forward-thinking professionals for the position of Head of Internal Audit and Compliance. This strategic role is pivotal in enhancing the company's governance, risk management, and internal control environment to align with global best practices and sustainable growth and digital transformation initiatives.Key Responsibilities:· Develop, implement, and manage a comprehensive Internal Audit Plan based on risk assessment.· Conduct independent audits, investigations, and assessments across all key functions including finance, operations, procurement, HR, IT, and compliance.· Identify control weaknesses, inefficiencies, and non-compliance, and provide actionable recommendations to management and the Board.· Evaluate business processes for efficiency, effectiveness, regulatory compliance, and risk exposure.· Ensure that the financial statements are being prepared in compliance with IFRS, IAS, FRC, and BSEC guidelines.· Investigate and report on instances of fraud, irregularities, and operational inefficiencies; support management in implementing corrective actions.· Promote the integration of cybersecurity, digital tools, and ESG (Environmental, Social, and Governance) metrics within internal audit reviews.· Establish, manage, and monitor a whistleblower mechanism and ethical compliance framework.· Support and advise senior management on control enhancements, new initiatives, and strategic improvements.Focus Areas:· Risk assurance and internal control evaluation.· Detection and prevention of fraud and irregularities.· Financial and operational audits.· Regulatory compliance and audit reviews.Education Requirements:

Master of Business Administration (MBA)

Experience:

7 to 10 years
The applicants should have experience in the following business area(s): Manufacturing (FMCG), Manufacturing (Light Engineering and Heavy Industry)

Additional Job Requirements:Age 35 to 40 years.CA (CC), ACCA (Finalist), CMA (1000 completed), CIMA (Finalist)Demonstrated experience leading an Internal Audit function with strong familiarity with digital audit tools, ERP systems, and data-driven control strategies.In-depth knowledge of audit methodologies, risk-based auditing, regulatory frameworks, and corporate governance.Strong analytical, investigative, and problem-solving skills.Well communication and report writing abilities.Ability to work independently and engage effectively with executive management and board-level stakeholders.Strong ethical standards and the ability to foster a culture of accountability and transparency.Positive attitude with leadership, teamwork and decision-making capabilities.Company Information:Fervent Multiboard Industries Limited is board producer in Bangladesh, going to set up a board manufacturing industry in the Jamalpur Economic Zone. The corporate office located in Pragati Sharani, Dhaka. In Jamalpur total factory complex is on 60 acres of land and expected to be employed about 1000 employee.

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