Executive (Internal Audit)

Job Description

Title: Executive (Internal Audit)

Company Name: HARD GROUP

Vacancy: 3

Age: Na

Job Location: Dhaka (Uttara Sector 12)

Salary: Negotiable

Experience: --

Published: 2026-01-31

Application Deadline: 2026-03-02

Education:

Requirements: --

Skills Required:

Additional Requirements:

Responsibilities & Context:

Job Responsibilities:

• Conduct internal audits as per approved audit plan and organizational policies.

• Review and evaluate internal control systems, operational processes, and compliance mechanisms.

• Perform process audits to identify control gaps, inefficiencies, and improvement opportunities.

• Carry out construction audits including BOQ verification, RA bill checking, variation analysis, and cost monitoring.

• Conduct procurement audits covering vendor selection, tendering process, pricing, approvals, and compliance.

• Perform inventory audits across all concerns, including physical verification, valuation review, and reconciliation.

• Ensure compliance with IFRS and IAS, with deep knowledge of financial reporting formats and disclosure requirements.

• Review financial statements and management reports to ensure accuracy and standard compliance.

• Analyze budgets, track utilization, identify variances, and report deviations with clear explanations.

• Prepare professional, clear, and actionable audit reports focused on results and corrective actions.

• Follow up audit observations and ensure timely closure without delay or excuses.

• Maintain a strong results-oriented mindset with accountability for assigned audit outcomes.

• Comply with all work assignments and directives provided by the Head of Department (HOD).

• Proactively support management in strengthening controls, governance, and risk management practices.

• Mobile bill
• Salary Review: Yearly
• Festival Bonus: 2

As Per Policy