Executive/Senior Executive - Internal Audit & Compliance

Job Description

Title: Executive/Senior Executive - Internal Audit & Compliance

Company Name: Crown Cement PLC

Vacancy: --

Age: At least 25 years

Job Location: Dhaka

Salary: Negotiable

Experience:

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


Published: 2025-12-01

Application Deadline: 2025-12-06

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:
  • Age At least 25 years
  • 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:

Employment Status: Full Time

Job Work Place: Work at office

Company Information:

Gender: Male and Female can apply

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

Category: Accounting/Finance

Interested By University

University Percentage (%)
National University 22.54%
Jagannath University 2.79%
University of Dhaka 2.71%
Jahangirnagar University 1.39%
University of Rajshahi 1.08%
Govt. Titumir College 1.01%
Southeast University 0.93%
Bangladesh University of Business and Technology 0.85%
University of Chittagong 0.85%
Stamford University Bangladesh 0.85%

Interested By Age Range

Age Range Percentage (%)
20-30 45.08%
31-35 37.10%
36-40 14.18%
40+ 3.25%

Interested By Salary Range

Salary Range Percentage (%)
0-20K 1.79%
20K-30K 16.12%
30K-40K 35.99%
40K-50K 27.93%
50K+ 18.16%

Interested By Experience Range

Experience Range Percentage (%)
0 years (Freshers) 4.96%
0.1 - 1 years 3.33%
1.1 - 3 years 28.27%
3.1 - 5 years 23.93%
5+ years 39.50%

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