Chief Internal Auditor

Job Description

Title: Chief Internal Auditor

Company Name: Akij Resources

Vacancy: --

Age: At least 38 years

Job Location: Dhaka

Salary: Negotiable

Experience:

• At least 15 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG), Group of Companies

• Master of Business Administration (MBA)

CA (CC), CIA, ACCA, CMA, CISA, CFE, or equivalent.

• At least 15 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG), Group of Companies

• Age At least 38 years

• Lead and manage the entire Audit Universe, including: Financial Audit, Operational Audit, Forensic & Fraud Investigation Audit, IT & Digital System Audit, ESG & Sustainability Audit etc.

• Provide Governance, Risk & Compliance (GRC) assurance across all subsidiaries and business units.

• Drive enterprise-level fraud prevention, investigation, root-cause analysis, and mitigation frameworks.

• Conduct ERP audits, system control reviews, BI/data governance audits, and digital control assessments.

• Strengthen internal controls maturity, process integrity, and compliance with policy, law, and regulations.

• Develop, execute, and monitor the annual risk-based internal audit plan.

• Review financial accuracy, operational efficiency, statutory compliance, and process effectiveness.

• Identify control gaps, recommend corrective measures, and ensure timely implementation.

• Prepare high-quality audit reports for the Audit Committee and senior leadership.

• Lead, coach, and develop the internal audit team to build strong audit capability.

• Protect organizational value by ensuring ethical practice, confidentiality, and audit independence.