Executive (Internal Audit)

Job Description

Title: Executive (Internal Audit)

Company Name: Karim Group

Vacancy: 4

Age: 20 to 40 years

Job Location: Dhaka

Salary: Tk. 25000 - 30000 (Monthly)

Experience:

• 3 to 5 years

• Master of Commerce (MCom) in Accounting

• 3 to 5 years

• Age 20 to 40 years

Basic understanding of auditing principles (guided by standards from Institute of Internal Auditors)

Attention to detail and accuracy

Analytical and problem-solving skills

Good communication and interpersonal skills

Ability to work in a team and meet deadlines

Basic knowledge of accounting and financial statements

1. Audit Execution

• Assist in conducting financial, operational, and compliance audits

• Perform audit testing (vouching, verification, reconciliations, walkthroughs)

• Collect and analyze audit evidence

2. Documentation

• Prepare and maintain audit working papers

• Document audit procedures, observations, and supporting evidence

• Ensure proper filing and record-keeping of audit documents

3. Internal Controls Review

• Identify control weaknesses and deviations from policies

• Support evaluation of internal control systems

• Report exceptions and irregularities to seniors

4. Compliance Checking

• Verify compliance with company policies, procedures, and regulations

• Highlight non-compliance issues and risks

• Assist in ensuring adherence to internal guidelines

5. Reporting Support

• Assist in preparing draft audit reports

• Summarize audit findings and observations

• Provide data and analysis for reporting

6. Follow-Up Activities

• Help track implementation of audit recommendations

• Participate in follow-up audits

• Update status reports on corrective actions

7. Coordination

• Work with different departments to gather required information

• Support senior auditors during audit assignments

• Maintain professional communication with stakeholders

• Mobile bill
• Lunch Facilities: Partially Subsidize
• Festival Bonus: 2