Manager (Financial Control and Internal Audit)

Job Description

Title: Manager (Financial Control and Internal Audit)

Company Name: Best Electronics Limited

Vacancy: --

Age: At least 32 years

Job Location: Dhaka

Salary: Negotiable

Experience:

• 5 to 8 years
• The applicants should have experience in the following business area(s): Garments, Agro based firms (incl. Agro Processing/Seed/GM), Electronic Equipment/Home Appliances, Group of Companies, Plastic/ Polymer Industry, Food (Packaged)

• Master of Business Administration (MBA) in Accounting

• Master’s Degree in Accounting, Finance or a related discipline.
• CA partly qualified, CA course completed or CMA partly qualified candidates will be preferred. Relevant professional qualifications will be an advantage.

• 5 to 8 years
• The applicants should have experience in the following business area(s): Garments, Agro based firms (incl. Agro Processing/Seed/GM), Electronic Equipment/Home Appliances, Group of Companies, Plastic/ Polymer Industry, Food (Packaged)

• Age At least 32 years

Experience and skills

• 5–8 years of relevant experience in financial control, management accounting, budgeting or internal audit.
• Experience in retail, distribution or an inventory-intensive business will be preferred.
• Strong understanding of financial reporting, internal controls, inventory accounting and Bangladesh tax and VAT requirements.
• Proficiency in Artificial intelligence (AI) use, Microsoft Excel and accounting or ERP software.
• Strong analytical, communication and report-writing skills, with the ability to work independently and meet deadlines.
• High standards of integrity, confidentiality and professional judgment; willingness to travel as required.

Job Location: Dhaka, with travel as required | Employment Status: Full time

Job summary

We are looking for a detail-oriented finance professional to strengthen financial controls, support budgeting and management reporting, and conduct internal audits. The role will help ensure accurate financial information, disciplined expenditure and effective controls across business operations.

Key responsibilities

• Review financial transactions, payment proposals, vouchers and supporting documents for accuracy, authorisation and compliance with company policies.

• Prepare and analyse management reports, including profit and loss statements, budgets, forecasts and variance analysis.

• Monitor financial performance, identify unusual trends and recommend measures to improve profitability and cost efficiency.

• Review account reconciliations, inventory valuation, receivables, payables and cash flows; follow up on discrepancies and outstanding items.

• Plan and conduct risk-based internal audits across financial and operational activities.

• Evaluate internal controls, approval procedures and compliance with established policies; recommend practical improvements.

• Review compliance with applicable accounting, tax, VAT and regulatory requirements.

• Identify potential financial risks, errors and irregularities and report findings with clear recommendations.

• Prepare audit reports and monitor the implementation of agreed corrective actions.

• Support improvements in financial systems, reporting processes and documentation while maintaining confidentiality and professional objectivity.