Executive/Sr. Executive- Audit, Risk & Assurance

Job Description

Title: Executive/Sr. Executive- Audit, Risk & Assurance

Company Name: A Leading Knit Garments Manufacturer

Vacancy: --

Age: Na

Job Location: Chattogram

Salary: Negotiable

Experience:

• At least 3 years
• The applicants should have experience in the following business area(s): Garments, Textile

• Bachelor’s degree in Accounting, Finance, Business Administration, or related discipline.

• Master’s degree (MBA / M.Com) will be an added advantage.

• CA (Partly Qualified), ACCA, CMA, CIA, or relevant certification preferred.

• At least 3 years
• The applicants should have experience in the following business area(s): Garments, Textile

• Strong knowledge of audit principles and risk management.

• Analytical and critical thinking skills.

• Understanding of internal control frameworks.

• Data analysis and reporting capability (Excel / MIS tools).

• Attention to detail and accuracy.

• Communication and report writing skills.

• Problem-solving and decision-making ability.

• High level of integrity and confidentiality.

• Conduct internal audits across departments and business units.

• Evaluate effectiveness of internal controls and compliance with policies.

• Identify operational, financial, and compliance risks.

• Prepare audit plans, checklists, and audit programs.

• Document audit findings and prepare detailed audit reports.

• Recommend corrective actions and process improvements.

• Follow up on audit observations and track closure status.

• Support enterprise risk assessment and risk register maintenance.

• Analyze trends, gaps, and control weaknesses.

• Ensure compliance with regulatory requirements and company policies.

• Assist in developing and improving audit frameworks and SOPs.

• Support external audits by providing required documents and analysis.

• Maintain audit documentation, working papers, and MIS reports.

• Coordinate with cross-functional teams for audit execution and data collection.

• Ensure confidentiality and integrity of audit information.

• Mobile bill,Provident fund,Insurance,T/A
• Lunch Facilities: Partially Subsidize
• Salary Review: Yearly
• Festival Bonus: 2

• Earn leave encashment.

• Life Insurance.