Executive – Internal Audit (Accounts & Finance)

Job Description

Title: Executive – Internal Audit (Accounts & Finance)

Company Name: AKH Knitting & Dyeing Ltd.

Vacancy: --

Age: 25 to 35 years

Job Location: Dhaka (Savar)

Salary: Negotiable

Experience:

• 2 to 4 years

• 2 to 4 years

• Age 25 to 35 years

• Bachelor’s degree in Commerce (B. Com) – mandatory

• CA Inter / CMA Inter / MBA (Finance) – preferred

•  Strong knowledge of accounting principles, internal controls, and auditing standards

• Working knowledge of GST, TDS, Income Tax, and statutory compliance (preferred)

• Proficiency in MS Excel and accounting software / ERP systems

• Analytical mindset with strong attention to detail

• Good communication and report-writing skills

• Ability to work independently and meet deadlines

• 2–4 years of experience in internal audit, accounting, or finance

• Experience in manufacturing / services / corporate environment is an advantage

• High level of integrity, confidentiality, and professional ethics

Job Context:

AKH Knitting & Dyeing Ltd. Is a 100% knit composite factory and it’s a sister concern of AKH Group. We are looking experienced and energetic Internal Audit executive. The Executive – Internal Audit will support the internal audit function by reviewing financial records, evaluating internal controls, ensuring compliance with company policies and statutory requirements, and identifying process improvement opportunities. The role requires strong accounting knowledge, analytical skills, and attention to detail.

Key Responsibilities:

• Conduct internal audits of financial statements, accounting records, and business processes

• Verify accuracy of accounting entries, vouchers, invoices, and supporting documents

• Evaluate internal control systems and assess risks related to finance and operations

• Ensure compliance with company policies, accounting standards, and statutory regulations

• Assist in audit planning, execution, and preparation of audit reports

• Identify control gaps, process inefficiencies, and recommend corrective actions

• Follow up on audit observations and track implementation of corrective measures

• Coordinate with accounts, finance, and other departments during audit activities

• Support statutory, tax, and external audits when required

• Maintain proper audit documentation and working papers