Executive Audit

Job Description

Title: Executive Audit

Company Name: Star Line Group

Vacancy: 3

Age: Na

Job Location: Feni

Salary: Negotiable

Experience:

• 1 to 3 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG), Newspaper/Magazine, Garments, Food (Packaged)/Beverage, Real Estate, Brick, Transport Service, Filling Station, School, CNG Conversion

• Bachelor of Business Administration (BBA) in Accounting

• Bachelor’s and Master’s degree in Accounting, Finance, or a related field

• CA (CC Mandatory)

• 1 to 3 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG), Newspaper/Magazine, Garments, Food (Packaged)/Beverage, Real Estate, Brick, Transport Service, Filling Station, School, CNG Conversion

• 1–3 years of experience in manufacturing (preferred)

• Strong knowledge of accounting standards, taxation, and corporate finance

• Experience in FMCG, retail, manufacturing, or similar fast-growing organizations

• Proficiency in ERP/accounting software and advanced MS Excel

• Strong analytical, problem-solving, and attention-to-detail skills

• Excellent written and verbal communication skills

• Ability to work independently, meet deadlines, and handle sensitive information with

• Audit Planning & Execution

• Assist in developing and executing annual internal audit plans covering financial, operational, and compliance audit

• Conduct audits across departments, review books of accounts, vouchers, and operational records

• Ensure audits are completed within timelines and in accordance with approved audit programs

• Risk Management & Internal Control

• Identify financial, operational, and compliance risks and control gaps

• Evaluate the effectiveness of existing internal control systems

• Recommend corrective actions and risk mitigation measures

• Compliance & Regulatory Review

• Ensure compliance with internal policies, SOPs, IFRS, BSEC rules, and applicable local regulations

• Review adherence to company procedures, approval matrices, and delegated authority limits

• Support statutory, tax, and external audits as required

• Reporting & Documentation

• Prepare audit reports highlighting observations, root causes, risks, and actionable recommendations

• Maintain proper audit documentation, working papers, and evidence files

• Follow up on audit findings and track implementation status

• Process Improvement & SOP Development

• Recommend process improvements to enhance efficiency, accuracy, and cost control

• Support development and updating of audit SOPs, checklists, and control frameworks

• Assist management in strengthening governance and compliance culture

• Special Assignments & Investigations

• Participate in surprise checks, stock audits, and special investigations (fraud, wastage, or irregularities)

• Support management with ad-hoc audit reviews and compliance assessments

• As per company policy