Executive/Sr. Executive - Audit

Job Description

Title: Executive/Sr. Executive - Audit

Company Name: Minister Hi-Tech Park Ltd.

Vacancy: 02

Age: 25 to 33 years

Job Location: Dhaka (GULSHAN 1)

Salary: Tk. 20000 - 30000 (Monthly)

Experience:

• At least 1 year
• The applicants should have experience in the following business area(s): Manufacturing (FMCG), Audit Firms /Tax Consultant, Electronic Equipment/Home Appliances, Automobile, Third Party Auditor (Quality, Health, Environment, Compliance
• Freshers are also encouraged to apply.

• Master of Business Administration (MBA) in Finance, Accounting & Information System

• At least 1 year
• The applicants should have experience in the following business area(s): Manufacturing (FMCG), Audit Firms /Tax Consultant, Electronic Equipment/Home Appliances, Automobile, Third Party Auditor (Quality, Health, Environment, Compliance
• Freshers are also encouraged to apply.

• Age 25 to 33 years
• Only Male

Strong knowledge of IIA standards, internal control frameworks (COSO) and Bangladeshi tax/VAT regulations

Proficiency in MS Excel; working knowledge of SQL, ACL, ERP or Power BI will be an added advantage

Strong analytical, report-writing and communication skills in both Bangla and English

Ability to work independently and travel to factory locations (Gazipur/Mymensingh) as required

We are looking for an experienced and detail-oriented Internal Audit professional to strengthen our audit function. The ideal candidate will be responsible for planning and executing risk-based audits, evaluating internal controls and presenting actionable findings to senior management and the Audit Committee.

Job Responsibilities

Audit Strategy, Planning & Scoping

• Maintain and regularly update the audit universe covering all key business areas

• Develop a risk-based annual audit plan by mapping financial, operational and IT risks

• Define audit scope, sample size, data requirements and timelines for each engagement

• Allocate audit tasks to team members based on individual skill sets and experience

Fieldwork Execution & Technical Review

• Evaluate the design and operating effectiveness of internal controls

• Perform substantive testing on ledger balances, inventory counts, and tax filings

• Conduct data analytics using SQL, ACL, or Power BI to identify anomalies and red flags

• Review working papers prepared by junior auditors to ensure compliance with IIA/GAAP standards

• Perform root cause analysis on control failures to recommend sustainable corrective actions

Reporting & Executive Communication

• Lead exit meetings with department heads to discuss preliminary audit findings

• Draft clear, well-structured audit reports outlining findings, risks, and ratings

• Negotiate practical, time-bound corrective action plans with process owners

• Prepare summary presentations for the Audit Committee and senior management

• Conduct follow-up audits to verify implementation and closure of prior findings

• Mobile bill,Provident fund,Tour allowance
• Salary Review: Yearly
• Festival Bonus: 2

As per company policy.