Executive (Internal Audit)
Job Description
Title: Executive (Internal Audit)
Company Name: A 50-Year-Old Renowned Group of Companies
Vacancy: 02
Age: At least 25 years
Job Location: Dhaka (Banani)
Salary: Negotiable
Experience:
Published: 2026-06-11
Application Deadline: 2026-06-30
Education:
- Master of Commerce (MCom) in Accounting
- Bachelor of Commerce (BCom) in Accounting
CA CC or CMA (Partly completed)
Requirements:
Skills Required:
Additional Requirements:
- Age At least 25 years
Responsibilities & Context:
Review and verify financial transactions, including vouchers, ledgers, cash books, and other relevant records.
Prepare audit working papers, documentations, and detailed reports outlining findings, implications, and recommended actions.
Maintain proper documentation of all audit plans, filed work, findings and conclusions.
Monitor the implementation of audit recommendations and ensure timely follow-up.
Conduct fraud investigations and special audits as required by management.
Communicate audit findings to department heads and assist in developing corrective action plans.
Conduct detailed reviews of business processes, identify control gaps, and suggest appropriate risk mitigation strategies.
Support the development and enhancement of audit tools, methodologies, and SOPs.
Assist in quarterly risk assessments and the preparation of risk based audit reports.
Job Other Benifits:
- Mobile bill,Weekly 2 holidays
- Salary Review: Yearly
- Lunch Facilities: Partially Subsidize
- Festival Bonus: 2
Breakfast Facility: Full Subsidized
Employment Status: Full Time
Job Work Place:
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
