Executive/Senior Executive - Internal Audit & Compliance

Job Description

Title: Executive/Senior Executive - Internal Audit & Compliance

Company Name: Crown Cement PLC

Vacancy: --

Age: Na

Job Location: Munshiganj

Salary: Negotiable

Experience:

  • At least 3 years
  • The applicants should have experience in the following business area(s): Cement Industry


Published: 2025-09-25

Application Deadline: 2025-10-03

Education:
    • Bachelor of Business Administration (BBA) in Accounting
    • Master of Business Administration (MBA) in Accounting
  • CA (CC)


Requirements:
  • At least 3 years
  • The applicants should have experience in the following business area(s): Cement Industry


Skills Required:

Additional Requirements:
  • Only Male
  • Capable of managing the internal audit function, like audit conduction, report review, quality reporting etc.

  • Knowledge of IFRS and IAS for developing new policies and procedures to enhance compliance.

  • Capable of working with teams with good communication skills and a relationship-building attitude.

  • Proficiency in Microsoft Office software, particularly Excel, Word, and PowerPoint.



Responsibilities & Context:
  • Assist in planning, organizing, and executing the internal audit procedure.

  • Check and verify all types of bill vouchers to ensure the accuracy of financial transactions.

  • Physical verification of fixed assets and RM, SP, and store items.

  • Conduct physical verification of the highwall, billboard, and shop signboard, etc.

  • Assist in factory visits to verify construction work and ensure compliance with standards.

  • Market survey & pre-audit to verify quotation.

  • Communicate audit issues along with documents to the Team leader.

  • To ensure that all sorts of requisitions, delivery challans, bills, vouchers, etc., are being checked and verified in the prescribed manner.

  • Follow all kinds of applicable rules, policies, and procedures to maintain appropriate financial activities.

  • Perform other relevant duties as required for the department head as well as the organization.



Job Other Benifits:
  • Mobile bill,Profit share,Provident fund,Insurance,Gratuity
  • Lunch Facilities: Partially Subsidize
  • Salary Review: Yearly
  • Festival Bonus: 2


Employment Status: Full Time

Job Work Place: Work at office

Company Information:

Gender: Only Male can apply

Read Before Apply: Please apply only who are fulfilling all the requirements of this job

Category: Marketing/Sales

Interested By University

University Percentage (%)
National University 17.89%
University of Dhaka 2.11%
Jagannath University 1.68%
University of Rajshahi 1.68%
Govt. Titumir College 1.26%
Kushtia Government College 1.05%
Rajshahi College, Rajshahi 1.05%
Daffodil International University (DIU) 1.05%
Rajshahi college 0.84%
Noakhali Government college 0.84%

Interested By Age Range

Age Range Percentage (%)
20-30 44.63%
31-35 37.89%
36-40 13.05%
40+ 3.79%

Interested By Salary Range

Salary Range Percentage (%)
0-20K 4.84%
20K-30K 32.00%
30K-40K 32.21%
40K-50K 17.47%
50K+ 13.47%

Interested By Experience Range

Experience Range Percentage (%)
0 years (Freshers) 6.95%
0.1 - 1 years 5.05%
1.1 - 3 years 21.05%
3.1 - 5 years 22.32%
5+ years 44.63%

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