Assistant Executive / Executive – Internal Audit (TBG)

Job Description

Title: Assistant Executive / Executive – Internal Audit (TBG)

Company Name: Bashundhara Group

Vacancy: 02

Age: 20 to 35 years

Job Location: Anywhere in Bangladesh

Salary: Negotiable

Experience:

• At most 4 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG), Group of Companies

• Bachelor of Business Administration (BBA) in Accounting
• Bachelor of Business Administration (BBA) in Finance

CA-CC (Partly Qualified)

• At most 4 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG), Group of Companies

• Age 20 to 35 years

Job Summary

The position of Assistant Executive / Executive – Internal Audit is established to support the Group’s Internal Audit function in strengthening financial control, internal governance, risk management and compliance across TBG’s business units and projects. The role assists in ensuring that revenues, expenditures, and operational activities are conducted in accordance with approved policies, due authorization, contractual terms and management directives.

Major Responsibilities

• Assist in conducting internal audits of profit and cost centers across various business units of TBG.

• Review revenue records, daily collections, billing systems and reconciliation statements to ensure accuracy and completeness.

• Verify expenses, party bills, payroll-related payments and operational costs against approved budgets, sanctions and supporting documentation.

• Examine compliance with approved SOPs, financial policies, contracts and management instructions.

• Support fund approval audits and post-utilization reviews to ensure proper and effective use of Group funds.

• Identify internal control gaps, process deficiencies and potential financial or operational risks; assist in proposing corrective and preventive measures.

• Prepare audit working papers, observations and draft multivarious audit reports for review by senior audit management.

• Follow up on audit observations and track the implementation status of management-approved actions.

Scope of Work

• Financial audits (revenue, expenses, fund utilization)

• Operational and compliance audits

• Review of contracts, agreements and supporting records

• Assessment of internal control systems across Group entities and functions

Reporting Relationships, Authority & Responsibility

• Authority limited to review, verification and reporting functions only.

• No independent approval authority; operates under direct supervision of senior audit officials.

• Responsible for maintaining confidentiality, objectivity and integrity of audit information and audit evidence.