Executive/Sr. Executive - Internal Audit

Job Description

Title: Executive/Sr. Executive - Internal Audit

Company Name: Esquire Group

Vacancy: --

Age: At least 23 years

Job Location: Dhaka

Salary: Negotiable

Experience:

• 2 to 6 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG), Garments, Restaurant, Group of Companies, Plastic/ Polymer Industry, Garments Accessories, Paint

• Bachelor of Business Administration (BBA) in Finance
• Master of Business Administration (MBA) in Finance
• Bachelor of Business Administration (BBA) in Accounting
• Master of Business Administration (MBA) in Accounting
• Bachelor of Arts (BA) in Finance

• Must have completed CA/CMA/ACCA Knowledge Level or be Part-Qualified (e.g., CA Finalist, CMA Finalist).

• 2 to 6 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG), Garments, Restaurant, Group of Companies, Plastic/ Polymer Industry, Garments Accessories, Paint

• Age At least 23 years

• MS Office (especially Excel), and general computer-assisted audit techniques (CAATs).

• Sound knowledge of Internal Controls and Risk Management frameworks (e.g., COSO).

• Thorough understanding of the Bangladesh Labor Law, VAT, and Income Tax ordinances.

• High level of integrity, professionalism, and objectivity.

• Excellent analytical, communication, and report writing skills (both Bengali and English).

• Willingness to undertake frequent and extensive travel across the country.

• Conduct and execute operational, financial, and compliance audits across all business units as per the Annual Audit Plan.
• Perform substantive testing and walk-throughs to assess the design and operating effectiveness of key internal controls.
• Identify risks, control weaknesses, and non-compliance with internal policies, procedures, and external regulations.
• Draft comprehensive audit reports clearly articulating findings, risks, and practical, value-added recommendations for management.
• Review and verify accounting documents and financial records for accuracy, completeness, and adherence to accounting standards (BFRS/IAS).
• Assess compliance with the Bangladesh Labor Act, tax laws, corporate governance requirements, and other relevant statutory regulations in all business operations.
• Conduct specialized audits such as physical verification of fixed assets, stock take, and cash verification at various locations.
• Evaluate the efficiency and effectiveness of business processes (e.g., procurement, inventory management, sales & collection) and suggest improvements to enhance operational performance and reduce cost.
• Follow up on previously reported audit findings to ensure corrective actions and management recommendations are implemented timely and effective.
• Assist the Head of Internal Audit in performing special investigations into suspected fraud, misconduct, or irregularities as directed by senior management.
• Gather, analyze, and document evidence to substantiate or refute allegations, maintaining absolute confidentiality and objectivity.
• Evaluate internal controls against potential fraud scenarios and recommend enhancements to fraud prevention mechanisms.

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

• Leave Fare Assistance (LFA)