Executive - Audit
Job Description
Title: Executive - Audit
Company Name: CEM Group BD
Vacancy: --
Age: Na
Job Location: Chattogram (Chattogram Sadar)
Salary: Negotiable
Experience:
Published: 2025-08-21
Application Deadline: 2025-09-20
Education:
- Master of Business Studies (MBS) in Accounting
- Master of Business Administration (MBA) in Accounting
• Honors or Master’s degree in Accounting.
• CC (Course Completion) in Chartered Accounting (or equivalent) required.
Requirements:
Skills Required:
Additional Requirements:
Experience & Other Requirements
2–3 years’ relevant experience, preferably in manufacturing and/or group company environments.
Proficiency with MS Excel, Word, PowerPoint and reporting.
Experience with ERP systems (operation and basic reporting).
Strong conceptual, analytical, documentation and presentation skills.
Demonstrated ability to lead a small team.
Honest, sincere, polite, energetic, self-motivated and able to work under pressure.
Excellent interpersonal and problem-solving skills; comfortable working independently and managing ambiguity.
Skills & Expertise
- Accounts & Audit
- Inventory Audit
- Data Analysis
- Financial Accounting & Reporting
- Factory Compliance
- Field Visits & Physical Verification
- Internal Audit & Compliance
- Monitoring, Documentation & Presentation
Responsibilities & Context:
Position Summary
The Executive – Audit will perform internal audit activities across head office, branches and factory operations, evaluate internal controls, verify financial and operational records, and produce clear, actionable audit reports for management.
Key Responsibilities
Develop and maintain internal audit procedures aligned with best practices and risk areas.
Verify receipts, payments and banking activities for head office and branch offices.
Monitor purchases, distribution and wastage — report on quantities and discrepancies.
Perform random checks of material requisitions, gate passes, challans, fuel costs and other bills.
Review cost sheets, production reports and stock reports; verify factory costs.
Conduct physical verification of assets and reconcile with company records.
Analyze budget vs actual and report material variances to management.
Prepare clear, concise internal audit reports that identify root causes and recommend practical solutions.
Contribute to the development and improvement of the internal audit system.
Undertake field visits and inventory audits as required.
Other assignments as directed by management.
Job Other Benifits:
- Mobile bill
- Lunch Facilities: Partially Subsidize
- Salary Review: Yearly
- Festival Bonus: 2
Employment Status: Full Time
Job Work Place: Work at office
Company Information:
Gender: Male and Female can apply
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Category: Accounting/Finance
