• To develop and implement the Annual Internal Audit Plan (AIAP) for Head Office and Factory Office through effective scheduling, resource planning, supervision, and field visits.

• To assess internal control systems, conduct risk assessments, identify control gaps, and recommend improvements to enhance operational efficiency and mitigate risks.

• To review, finalize, and ensure the quality of audit reports while maintaining effective communication with management to address audit findings and meet organizational expectations.

• To maintain and update audit-related documentation, including circular files, planning files, permanent files, and supporting evidence for audit observations.

• To lead, coach, and develop team members through field supervision, on-the-job training, counseling, mentoring, and succession planning initiatives.

• To ensure compliance with professional ethics, organizational policies, and auditing standards while fostering a culture of integrity, accountability, and positive workplace behavior.

• To review and support the preparation of periodic, quarterly, and annual performance reports, and follow up with programmed management to ensure timely responses and corrective actions on audit observations.

• Vast knowledge of VAT, Tax, Fiscal Laws and Regulatory Compliance.

Education:

• Masters in Accounting or MBA in Accounting or Finance.

• ACA, ACMA, ACCA, Part Qualified of CA.

• Master of Professional Accountancy (MPA), Master of Professional Finance (MPF) from public university will be given preference.