Assistant Manager – Internal Audit

About the Role

ARMAN Feeds & Fisheries Ltd is seeking a professional to manage inventory management systems and fixed assets while conducting comprehensive audits across multiple business units.

Responsibilities

• Manage inventory management system and fixed assets of the company.
• Analyze various reports as required.
• Conduct operational, financial, and compliance audits in accordance with the approved audit plan.
• Perform frequent audits and physical inspections of:
  • Feed Mills
  • Poultry Farms (Breeder)
  • Feed Depots and Distribution Points
  • Contract Broiler Farming Operations
  • Other business units as assigned by management
• Review and evaluate the adequacy and effectiveness of internal controls, policies, and procedures.
• Verify inventory, cash management, procurement, production, sales, and fixed asset management processes.
• Identify control gaps, operational inefficiencies, and compliance issues and recommend corrective actions.
• Prepare audit reports highlighting observations, risks, and practical recommendations for management.
• Monitor implementation of audit recommendations and conduct follow-up reviews.
• Ensure compliance with company policies, SOPs, delegated authority matrix, and applicable laws and regulations.
• Conduct investigations into suspected fraud, misuse of company assets, policy violations, or irregular transactions whenever required.
• Assist management in strengthening risk management practices and improving business processes.
• Coordinate with different departments and business units to ensure timely resolution of audit findings.
• Maintain proper documentation and working papers for all audit assignments.
• Perform any other duties assigned by management from time to time.

Requirements

• Experience: 7-8 years
• Education: Not specified
• Skills: audit management, audit procedures, IT auditing, inventory management, daily operations management, financial audits, internal audit

Last Date of Application: 27 July 2026