Executive-Internal Audit & Compliance

Job Description

Title: Executive-Internal Audit & Compliance

Company Name: Akij Venture Group

Vacancy: 09

Age: 26 to 36 years

Job Location: Dhaka

Salary: Negotiable

Experience:

• 2 to 3 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG), Audit Firms /Tax Consultant, Agro based firms (incl. Agro Processing/Seed/GM), Beverage

• Master of Business Administration (MBA) in Accounting, Finance

• Masters In Accounting/Finance, CA(CC) from a reputed firm

• 2 to 3 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG), Audit Firms /Tax Consultant, Agro based firms (incl. Agro Processing/Seed/GM), Beverage

• Age 26 to 36 years

• Willingness to travel frequently for market visits factory audits, and field inspections

• Strong integrity and ethical mindset.

• Ensure compliance with company policies, procedures and regulatory requirements

• Conduct financial, operational and field audits to identify risks and improve controls

• Support transparency, accuracy and process efficiency through audit activities

• Conduct pre-audit and post-audit reviews

• Verify bills, vouchers, LC documents and supporting records

• Ensure compliance with company policies, SOPs and regulations

• Audit digital marketing activities and validate agency/media bills

• Conduct factory visits and operational audits

• Perform warehouse audits and inventory verification

• Carry out physical market visits to verify branding and execution

• Audit events, campaigns and promotional activities on-site

• Review damage settlements and distributor final settlements

• Verify local purchase rates with market standards and procurement policy

• Identify financial discrepancies irregularities and risks

• Conduct process audits to identify gaps and control weaknesses

• Recommend corrective actions and process improvements

• Escalate non-compliance issues in a timely manner

• Prepare accurate audit reports with actionable insights

• Coordinate with departments for audit data and documentation

• Follow up on audit findings and corrective actions

• Mobile bill,Provident fund,Gratuity,Weekly 2 holidays,Insurance
• Salary Review: Yearly
• Lunch Facilities: Partially Subsidize
• Festival Bonus: 2

• As per the company policy