Executive - Internal Audit

Job Description

Title: Executive - Internal Audit

Company Name: Provita Group

Vacancy: --

Age: at least 30 years

Location: Dhaka

Minimum Salary: Negotiable

Experience:
∎ 2 to 5 years
∎ The applicants should have experience in the following business area(s):Agro based firms (incl. Agro Processing/Seed/GM), Poultry, Hatchery

Published: 26 Jun 2025

Education:
∎ Master of Commerce (MCom) in Accounting
∎ Master’s In Accounting with CA - CC

Requirements:

Additional Requirements:
∎ Age at least 30 years
∎ Must be fluent in English;both in speaking and writing
∎ Good understanding of internal control systems and risk assessment techniques.
∎ Willingness to travel to factory units, branch offices, or field locations for audit purposes.
∎ Flexible with working hours based on audit needs.
∎ Must be fluent in English;both in speaking and writing
∎ Good understanding of internal control systems and risk assessment techniques.
∎ Willingness to travel to factory units, branch offices, or field locations for audit purposes.
∎ Flexible with working hours based on audit needs.

Responsibilities & Context:
∎ Conduct operational, financial, and compliance audits across various departments and branches.
∎ Evaluate internal control systems and suggest improvements to minimize risk and enhance efficiency.
∎ Assist in preparing annual audit plans and executing audit programs accordingly.
∎ Document audit findings, prepare reports, and communicate observations to relevant stakeholders.
∎ Perform follow-up audits to monitor management’s response and implementation of audit recommendations.
∎ Review and verify accuracy of financial records, systems, and procedures.
∎ Assist in detecting fraud, errors, and weaknesses in the internal control system.
∎ Maintain updated knowledge of internal audit standards, procedures, laws, and regulations.
∎ Collaborate with other departments to improve risk management and governance processes.
∎ Support external auditors during statutory audits and regulatory inspections.

Skills & Expertise:

Compensation & Other Benefits:
∎ Mobile bill, Tour allowance
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ As Per Company Policy

Workplace:
∎ Work at office

Employment Status: Full Time

Job Location: Dhaka

Read Before Apply:

We are looking for some internal auditors to strengthen the company's internal control and close monitoring there on. An ideal candidate should have knowledge on effective process, policy and reporting system.