Officer, Internal Audit

Job Description

Title: Officer, Internal Audit

Company Name: Spectra International Limited

Vacancy: --

Age: 25 to 35 years

Job Location: Dhaka (DOHS Baridhara)

Salary: Tk. 35000 - 40000 (Monthly)

Experience:

• 2 to 3 years
• The applicants should have experience in the following business area(s): Engineering Firms,Audit Firms /Tax Consultant
• Freshers are also encouraged to apply.

• Bachelor of Business Administration (BBA) in Accounting
• Bachelor of Business Administration (BBA) in Finance & Banking

• Candidates having CA CC completed will be given preference.

• 2 to 3 years
• The applicants should have experience in the following business area(s): Engineering Firms,Audit Firms /Tax Consultant
• Freshers are also encouraged to apply.

• Age 25 to 35 years
• Only Female

• 2–3 years of experience in internal audit, finance, or compliance roles (fresh graduates with strong analytical skills may also apply).

• Strong understanding of accounting principles and internal audit procedures.

• Proficiency in MS Excel and accounting software.

• Familiarity with financial documentation, inventory checks, and reconciliations.

• Ability to detect discrepancies, ensure policy adherence, and prepare detailed reports.

• Strong analytical mindset, attention to detail, and problem-solving skills.

• Ability to handle confidential information with integrity and professionalism.

• Excellent communication skills in both Bangla and English.

• Conducting internal audits across departments to ensure compliance with company policies, procedures, and financial regulations.
• Reviewing and verifying bills, challans, vouchers, and financial records for accuracy and completeness.
• Preparing detailed audit reports with findings, risk assessments, and recommended improvements.
• Assisting in developing internal control systems and improving existing processes.
• Supporting the finance team in ensuring statutory compliance and documentation readiness for external audits.
• Monitoring inventory, procurement, and cash transactions for irregularities.
• Coordinating with cross-functional teams to implement audit recommendations.
• Maintaining audit documentation and follow-up reports.
• Any other task assigned by the authority.

• Insurance,Mobile bill,Profit share,Tour allowance
• Salary Review: Yearly
• Lunch Facilities: Partially Subsidize
• Festival Bonus: 2

Other benefits to be provided as per the Company Policy.