Job Description
Title: Executive / Sr. Executive (Internal Audit)
Company Name: Great Wall Ceramic Industries Ltd.
Vacancy: --
Age: at most 40 years
Location: Dhaka
Minimum Salary: Negotiable
Experience:
∎ 3 to 5 years
∎ The applicants should have experience in the following business area(s):Manufacturing (Light Engineering and Heavy Industry)
Published: 27 May 2025
Education:
∎ Master of Business Administration (MBA) in Accounting
∎ MBA specialization in accounting is mandatory.
∎ Completion of the Chartered Accountancy Course (CACC) from a reputed CA firm is mandatory.
∎ MBA specialization in accounting is mandatory.
∎ Completion of the Chartered Accountancy Course (CACC) from a reputed CA firm is mandatory.
Requirements:
Additional Requirements:
∎ Age at most 40 years
∎ 3 to 5 years of experience in the same field is required, with working experience in manufacturing industries or a group of companies is preferred.
Responsibilities & Context:
∎ Great Wall Ceramic Industries Limited is one of Bangladesh's leading manufacturers of ceramic products, operating in diversified areas including tiles and sanitary ware. We are committed to fostering a positive workplace culture and maintaining a professional, respectful environment for our employees. We are currently seeking bright, dynamic individuals who are passionate about excellence and eager to contribute to our continued success in the following position - Executive / Sr. Executive (Internal Audit).
∎ Job Context: This position demands a strong understanding of sourcing and procurement procedures, compliance protocols, and accounting standards. The role will involve conducting rigorous audits across departments, particularly focusing on procurement and production, to ensure policy adherence, cost efficiency, and operational transparency. Ensuring compliance with financial and regulatory frameworks with cross-functional teams to identify gaps, recommend improvements, and support the implementation of best practices.
∎
∎ Job Responsibilities:
∎ • Conduct financial, operational, compliance, and process audits across departments (Production, Procurement, Inventory, HR, Finance, Compliance).
∎ • Checking bills, vouchers, payroll, overtime, leave encashment, bonuses, benefits, final settlements, gratuity, maternity benefits, and statutory payments.
∎ • Identify control weaknesses, inefficiencies, and fraud risks with recommended corrective actions.
∎ • Sourcing and Procurement process verification:
∎ o Visit local markets to conduct physical price verifications and benchmark supplier quotations against prevailing rates.
∎ o Review production process, wastage, stock variance, and inventory management processes.
∎ o Review existing internal control systems and develop standard operating procedures (SOPs).
∎ • Ensure internal controls comply with accounting standards, TAX / VAT laws and labor laws.
∎ • Identify operational risks, document findings, and recommend control improvements.
∎ • Root cause analysis and responsibility fixing.
∎ • Prepare detailed audit reports with findings and actionable recommendations for senior management.
∎ • Follow up on past audit recommendations to ensure timely implementation.
∎ • Preparation and submission of monthly audit report to the Head of Department.
∎ • Any other tasks as assigned by the Head of Department.
Skills & Expertise:
Compensation & Other Benefits:
∎ Salary: Market competitive and negotiable.
∎ Compensation & Other Benefits: As per established Company policy.
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka
Read Before Apply: If you think you are the right person we are looking for, please apply with your updated BDJOBS profile.
Company Information:
∎ Great Wall Ceramic Industries Ltd.
∎ Navana Zohura Square (12th Floor), 28, Kazi Nazrul Islam Avenue, Banglamotor, Dhaka-1000
Address::
∎ Navana Zohura Square (12th Floor), 28, Kazi Nazrul Islam Avenue, Banglamotor, Dhaka-1000
Application Deadline: 20 Jun 2025
Category: Accounting/Finance
