Internal Auditor(CA-CC)

Job Description

Title: Internal Auditor(CA-CC)

Company Name: JSK Group

Vacancy: --

Age: At least 25 years

Job Location: Dhaka

Salary: Negotiable

Experience:

• At least 3 years
• The applicants should have experience in the following business area(s): Group of Companies

• Bachelor of Business Administration (BBA) in Accounting

• CA (Chartered Accountant) or CA-CC from a recognized institute (ICAB/ICAI/ICAP or equivalent).

• At least 3 years
• The applicants should have experience in the following business area(s): Group of Companies

• Age At least 25 years

• Strong knowledge of audit procedures, accounting standards, and internal control systems.

• Excellent skills in MS Excel, accounting software (Tally/QuickBooks), and report preparation.

• Analytical, honest, and capable of working independently.

• Willingness to travel to group locations outside Dhaka.

• High sense of integrity, confidentiality, and professionalism.

Job Context

JSK Group is a reputed and diversified business conglomerate with operations in healthcare, diagnostics, passenger transport, and capital market services across Bangladesh.

We are seeking a qualified and detail-oriented Auditor to oversee the financial and operational audits of all group concerns, including Sara Hospital & Diagnostic, Sara Express, Benemoy Securities Limited, and others. The position requires strong analytical ability, integrity, and a proactive approach to ensuring compliance and accountability throughout the organization.

Job Responsibilities

• Conduct internal financial, operational, and compliance audits across all JSK Group concerns.

• Examine accounting records, financial statements, and supporting documents to ensure accuracy.

• Evaluate the effectiveness of internal control systems and recommend improvements.

• Detect and prevent fraud, mismanagement, or policy violations within departments.

• Verify cash management, procurement, payroll, and expense claims.

• Ensure compliance with Group policies, company laws, and regulatory requirements.

• Prepare comprehensive audit reports and present findings to senior management.

• Follow up on corrective actions and monitor implementation of audit recommendations.

• Assist in the annual audit plan and coordinate with external auditors when necessary.

• Perform surprise audits and stock verifications at hospital, diagnostic, and transport units.

• Maintain confidentiality and independence while performing audit assignments.

• As per company policy.