Executive/ Senior Executive (Audit)

Job Description

Title: Executive/ Senior Executive (Audit)

Company Name: Charu Ceramic

Vacancy: --

Age: At most 36 years

Job Location: Habiganj

Salary: --

Experience:

• At most 1 year

• Bachelor of Business Administration (BBA)
• Master of Business Administration (MBA)

• Minimum CA-CC with MBA/BBA in Accounting/Finance

• At most 1 year

• Age At most 36 years
• Only Male

Charu Ceramic is a ceramics-focused manufacturing and trading company engaged in the production and supply of high-quality ceramic products for residential, commercial, and industrial applications. The company is committed to delivering durable, aesthetic, and cost-effective ceramic solutions that meet modern architectural and design needs. The company is now looking to recruit bright and dynamic individuals who will strive for

excellence and contribute to its continued success for the following position:

Job Location: Charu Ceramic Factory Located at Manikpur, Shahjibazar, Madhabpur, Habiganj.

Job Context:

The role is responsible for conducting comprehensive branch-level audits by evaluating financial, operational, compliance, and inventory controls, verifying the accuracy of transactions and ERP data, identifying risks, irregularities, and control gaps, and ensuring adherence to company policies and regulatory requirements through detailed audit reporting, data analysis, and effective follow-up on corrective actions.

Job Responsibilities:

• Plan, conduct, and report on branch-level audits to assess financial, operational, and compliance controls and procedures.
• Conduct operational, financial, inventory, compliance, and process audits as per approved audit plans and management requirements.
• Verify the accuracy of transactions, documents, records, reports, and ERP-generated data while identifying irregularities, control gaps, fraud risks, and non-compliance issues.
• Prepare audit observations, working papers, analytical reports, and practical recommendations; follow up corrective actions and implementation status.
• Perform surprise audits, physical verification of inventory/assets, investigation assignments, and ensure compliance with company policies,
• Use data analysis tools to examine financial data, transaction records, and other relevant information for anomalies and areas of concern.
• Maintain comprehensive and well-organized audit documentation for review and reference.

Competitive compensation and benefit package. Professional Working Environment. Opportunities for Performance based career path. Yearly Salary Review. Yearly Two Festival Bonuses.