Executive, Internal Audit

Job Description

Title: Executive, Internal Audit

Company Name: Lesso (Bangladesh) Trading Inc.

Vacancy: --

Age: at most 35 years

Location: Dhaka

Salary: Tk. 34000 - 60000 (Monthly)

Experience:
∎ 3 to 5 years

Published: 21 Jun 2025

Education:
∎ Bachelor of Business Administration (BBA) in Accounting, Master of Business Administration (MBA) in Accounting
∎ BBA/MBA in Accounting or Finance from a reputed university.
∎ BBA/MBA in Accounting or Finance from a reputed university.

Requirements:

Additional Requirements:
∎ Age at most 35 years
∎ CA (CC) or part-qualified from a recognized chartered accounting firm is preferable.
∎ Additional certifications in auditing or internal control will be an advantage.
∎ Experience Requirements :
∎ At least 3/5 year(s)
∎ The candidate should have experience and professional in Auditing, Financial Management or Accounting (It is also mainly focused on cultivation).
∎ The daily process review work needs to be completed independently by the candidate (with the assistance of colleagues from the headquarters' internal audit department). When problems are identified, the candidate also need to communicate and rectify with the local company.
∎ Therefore, local internal auditors need to have certain stress resistance capabilities and not be afraid of difficulties. In addition, they are willing to accept long-term business trips and need to have strong adaptability to be able to adapt to different working environments in different regions.
∎ Excellent oral English and written English skills, enabling smooth and effortless communication in English.
∎ If familiar with Chinese would be better.
∎ Age limit: Not more than 35 years old. If the candidate meets the excellent conditions, the age requirement can be moderately relaxed accordingly.
∎ CA (CC) or part-qualified from a recognized chartered accounting firm is preferable.
∎ Additional certifications in auditing or internal control will be an advantage.
∎ Experience Requirements :
∎ At least 3/5 year(s)
∎ The candidate should have experience and professional in Auditing, Financial Management or Accounting (It is also mainly focused on cultivation).
∎ Additional Requirements :
∎ The daily process review work needs to be completed independently by the candidate (with the assistance of colleagues from the headquarters' internal audit department). When problems are identified, the candidate also need to communicate and rectify with the local company.
∎ Therefore, local internal auditors need to have certain stress resistance capabilities and not be afraid of difficulties. In addition, they are willing to accept long-term business trips and need to have strong adaptability to be able to adapt to different working environments in different regions.
∎ Excellent oral English and written English skills, enabling smooth and effortless communication in English.
∎ If familiar with Chinese would be better.
∎ Age limit: Not more than 35 years old. If the candidate meets the excellent conditions, the age requirement can be moderately relaxed accordingly.

Responsibilities & Context:
∎ Under the leadership of the internal audit department at the headquarters, assist colleagues from the internal audit department at the headquarters in carrying out on-site audit procedures locally
∎ Carry out the audit projects in accordance with the annual audit plan.
∎ The internal control audit for the year will be conducted in the first half of the year, and the follow- up audit will be carried out in the second half. Additionally, you are required to assist the headquarters in completing the daily surprise and special audit projects.
∎ Conduct daily review and supervision of the implementation of the company's internal control process system (including but not limited to sales, procurement, production, finance, funds, warehousing, engineering management, etc.)
∎ If any loopholes or risks are found in the relevant business process management, feedback should be provided to colleagues in the internal audit department of the headquarters in a timely manner.
∎ Job Description / Responsibility :
∎ Under the leadership of the internal audit department at the headquarters, assist colleagues from the internal audit department at the headquarters in carrying out on-site audit procedures locally
∎ Carry out the audit projects in accordance with the annual audit plan.
∎ The internal control audit for the year will be conducted in the first half of the year, and the follow- up audit will be carried out in the second half. Additionally, you are required to assist the headquarters in completing the daily surprise and special audit projects.
∎ Conduct daily review and supervision of the implementation of the company's internal control process system (including but not limited to sales, procurement, production, finance, funds, warehousing, engineering management, etc.)
∎ If any loopholes or risks are found in the relevant business process management, feedback should be provided to colleagues in the internal audit department of the headquarters in a timely manner.

Skills & Expertise:

Compensation & Other Benefits:
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Salary Review: Yearly
∎ Festival Bonus: 2

Workplace:
∎ Work at office

Employment Status: Full Time

Job Location: Dhaka

Company Information:
∎ Lesso (Bangladesh) Trading Inc.
∎ house20,road47,gulshan2
∎ Selling various pipes and accessories, sanitary ware, hardware and waterproofing materials and other products in the Bangladeshi market.

Address::
∎ house20,road47,gulshan2
∎ Selling various pipes and accessories, sanitary ware, hardware and waterproofing materials and other products in the Bangladeshi market.

Read Before Apply: Please apply only who are fulfilling all the requirements of this job

Application Deadline: 21 Jul 2025

Category: Accounting/Finance