Title: Internal Audit Executive / Sr. Executive
Company Name: Crystal Composite Ltd.
Vacancy: 3
Age: 25 to 40 years
Job Location: Dhaka (Ashulia, Savar, Uttara Sector 12)
Salary: Negotiable
Experience:
• BBA/MBA (Accounting/Finance) from a reputed university
• CA (CC/Part Qualified) will be given preference
• 1–3 years’ experience for Executive
• 3–5 years’ experience for Sr. Executive
• Strong understanding of accounting & audit principles
• Proficiency in Excel and ERP systems
• Strong analytical and problem-solving skills
• Good communication and report writing ability
Conduct financial, operational, and compliance audits as per audit plan
Review ERP transactions, ledgers, and supporting documents
Identify control gaps, inefficiencies, and business risks
Perform inventory audits and physical verification
Prepare insightful audit reports with practical recommendations
Follow up on audit observations and ensure implementation
Support management in strengthening internal control systems