Executive / Senior Executive – Internal Audit

Job Description

Title: Executive / Senior Executive – Internal Audit

Company Name: Renowned Group of Companies

Vacancy: 2

Age: At least 20 years

Job Location: Dhaka

Salary: Negotiable

Experience:

• 2 to 5 years
• The applicants should have experience in the following business area(s): Group of Companies

• Bachelor’s degree in Accounting, Finance, Business Administration, or a relevant discipline.

• Professional qualifications such as CA (CC), CMA, ACCA, or equivalent will be an added advantage.

• 2 to 5 years
• The applicants should have experience in the following business area(s): Group of Companies

• Age At least 20 years

• Strong analytical and problem-solving skills.

• Good knowledge of audit procedures, internal controls, and financial transactions.

• Ability to conduct field visits and physical verification independently.

• Good communication and report-writing skills.

• Proficiency in MS Office, particularly Excel.

• Willingness to travel to different operational locations as required.

• Assist senior management in developing the annual Internal Audit Plan.

• Conduct regular physical inventory and cash counts at stations, workshops, and customer points.

• Perform pre- and post-audit of bills, vouchers, and supporting documents.

• Review daily transactions recorded in the books of accounts and accounting systems.

• Verify market rates and supporting documents as required for business operations.

• Review collected data and prepare Field Audit Reports based on audit findings and market intelligence.

• Submit audit reports and relevant findings to the Head of Internal Audit.

• Identify potential cost-saving opportunities, control weaknesses, and process improvement areas.

• Conduct investigations when required and provide findings based on available evidence.