Executive, Internal Audit

Job Description

Title: Executive, Internal Audit

Company Name: Jamuna Spacetech Joint Venture Limited

Vacancy: 2

Age: 25 to 35 years

Location: Dhaka

Salary: Negotiable

Experience:
∎ 1 to 3 years
∎ The applicants should have experience in the following business area(s):Paint, LPG Gas/Cylinder Gas
∎ Freshers are also encouraged to apply.

Published: 18 Jun 2025

Education:
∎ BBA/MBA in Accounting or Finance from a reputed university.
∎ CA (CC) or part-qualified from a recognized chartered accounting firm is preferable.
∎ Additional certifications in auditing or internal control will be an advantage.
∎ BBA/MBA in Accounting or Finance from a reputed university.
∎ CA (CC) or part-qualified from a recognized chartered accounting firm is preferable.
∎ Additional certifications in auditing or internal control will be an advantage.

Requirements:

Additional Requirements:
∎ Age 25 to 35 years
∎ Strong analytical and problem-solving skills.
∎ Sound knowledge of internal auditing standards, accounting principles, and compliance.
∎ High integrity and attention to detail.
∎ Excellent report writing and communication skills.
∎ Ability to work independently and under pressure.
∎ Willingness to travel to factory and depot locations as required.
∎ Strong analytical and problem-solving skills.
∎ Sound knowledge of internal auditing standards, accounting principles, and compliance.
∎ High integrity and attention to detail.
∎ Excellent report writing and communication skills.
∎ Ability to work independently and under pressure.
∎ Willingness to travel to factory and depot locations as required.

Responsibilities & Context:
∎ Conduct regular and special audits for LPG and Paint units and other concerns, ensuring adherence to internal policies and regulatory compliance.
∎ Examine and analyze accounting records, operational reports, inventories, and other financial and business documents.
∎ Assist in risk assessment and identify process gaps, weaknesses, or potential fraud indicators.
∎ Prepare detailed audit reports and provide recommendations to enhance operational and financial integrity.
∎ Collaborate with department heads and the finance team to implement corrective actions and improvements.
∎ Participate in surprise audits, physical verifications, and process reviews at plant and distribution locations when required.
∎ Maintain confidentiality and ensure ethical audit practices across the organization.
∎ Other assignments are provided by management.
∎ Company Overview: Jamuna Spacetech Joint Venture Limited (JSJVL) is a leading LPG manufacturing and distribution company in Bangladesh. In addition to our core LPG business, we also operate Classic Chemical Industries Limited, a prominent manufacturer of high-quality paints and coatings. With a commitment to safety, quality, and innovation, we are expanding our operations and strengthening our internal controls.
∎ Job Responsibilities:
∎ Conduct regular and special audits for LPG and Paint units and other concerns, ensuring adherence to internal policies and regulatory compliance.
∎ Examine and analyze accounting records, operational reports, inventories, and other financial and business documents.
∎ Assist in risk assessment and identify process gaps, weaknesses, or potential fraud indicators.
∎ Prepare detailed audit reports and provide recommendations to enhance operational and financial integrity.
∎ Collaborate with department heads and the finance team to implement corrective actions and improvements.
∎ Participate in surprise audits, physical verifications, and process reviews at plant and distribution locations when required.
∎ Maintain confidentiality and ensure ethical audit practices across the organization.
∎ Other assignments are provided by management.

Skills & Expertise:

Compensation & Other Benefits:
∎ T/A, Mobile bill, Provident fund
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Attractive salary package based on experience and qualifications.
∎ Opportunities for learning and career growth in a dynamic industry.
∎ Attractive salary package based on experience and qualifications.
∎ Opportunities for learning and career growth in a dynamic industry.

Workplace:
∎ Work at office

Employment Status: Full Time

Gender:
∎ Only Male

Job Location: Dhaka

Read Before Apply:

Interested candidates are requested to email their CV with a recent passport-size photo to [email protected], mentioning "Executive, Internal Audit" in the subject line.