Executive (Internal Audit & Compliance)
Job Description
Title: Executive (Internal Audit & Compliance)
Company Name: Sanvir Bashundhara Group
Vacancy: 1
Age: Na
Job Location: Dhaka
Salary: Negotiable
Experience:
Published: 2025-12-07
Application Deadline: 2025-12-14
Education:
- Master of Commerce (MCom) in Accounting
Requirements:
Skills Required:
Additional Requirements:
Candidates must have completed CA-CC.
For candidates with relevant experience, educational requirements may be relaxed.
Achievement oriented with a strong drive to meet goals.
Strong analytical ability to identify and solve problems effectively.
Ability to work collaboratively as part of a team.
Good communication skills, both verbal and written.
Basic computer knowledge is essential.
Responsibilities & Context:
- Ensures compliance with established internal control procedures by examining records, reports, operating practices and documentation;
- Checking and verifying overall procurement process, sales orders, collections, delivery, pending DO, product return adjustment notes and ensuring their chronological cycle smoothly;
- Visiting plants, warehouses and markets as per requirement and submitting reports accordingly;
- Identifying risk factors and additional cost components and prescribing practices to eliminate them;
- Monitoring operational procedures, departmental budget and identifying pitfalls, resource wastage and miscalculations according to Bangladesh Standards on Auditing (BAS);
- Checking TA/DA bills, Branding/promotional activities bills etc. and their adjustment process;
- Checking and verifying financial statements to ensure their accuracy, consistency and adherence to the BAS/BFRS/BSA.
Job Other Benifits:
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
