Executive/ Senior Executive - Internal Process Control & Audit

Job Description

Title: Executive/ Senior Executive - Internal Process Control & Audit

Company Name: SQ Group

Vacancy: 1

Age: Na

Job Location: Dhaka (GULSHAN 2)

Salary: Tk. 30000 - 50000 (Monthly)

Experience: --

Published: 2026-10-08

Application Deadline: 2026-11-07

Education:

Requirements: --

Skills Required:

Additional Requirements:

Responsibilities & Context:

• Assist to prepare annual audit plan taking into consideration of underlying risks in all the functions of the organization.

• Review, update and maintain detail audit program for the areas under scheduled audit.

• Identify and assess risk, find out missing internal control; and review and understand the business processes and evaluate controls throughout the organization.

• Carry out end to end risk-based audit independently following audit standards as per annual audit plan.

• Prepare audit report based on audit findings and communicate with relevant stakeholders.

• Ensure that the organization is complying with relevant laws and statutes, and protect organization’s assets against fraud and theft.

• Conduct ad hoc investigations and prepare report on the findings.