Internal Audit Executive/Officer
Job Description
Title: Internal Audit Executive/Officer
Company Name: RRP Group
Vacancy: 02
Age: 27 to 40 years
Job Location: Anywhere in Bangladesh, Pabna (Ishwardi)
Salary: Negotiable
Experience:
- 5 to 7 years
Published: 2025-11-13
Application Deadline: 2025-11-25
Education:
BBA/MBA in Accounting/Finance or B.Com (Hons); CA(CC)/ACCA part‑qualified preferred
Strong knowledge of internal controls, sampling, and audit documentation
Proficiency in Excel and basic data analytics for audit testing
High ethical standards, independence and attention to detail; willingness to travel
Requirements:
- 5 to 7 years
Skills Required: ACCA,Accounts and audit,Accounts and Finance,CA CC
Additional Requirements:
- Age 27 to 40 years
Experience: 5–7 years of internal audit/compliance; pharma/FMCG manufacturing
Responsibilities & Context:
Plan and execute risk‑based internal audits across operations, finance, inventory & compliance areas
Conduct surprise/periodic stock, depot and sales audit; verify receivables & collection controls
Test internal controls, document process gaps and recommend corrective actions
Prepare audit working papers and clear, timely reports for management
Follow‑up on implementation of corrective and preventive actions (CAPA)
Workplace: Office & Field (audit visits to factories/depots/branches)
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
