Officer/Sr. Officer- Internal Audit (CA-CC Background)

Job Description

Title: Officer/Sr. Officer- Internal Audit (CA-CC Background)

Company Name: A well reputed Group of Industries

Vacancy: 5

Age: 27 to 30 years

Job Location: Dhaka, Gazipur

Salary: Negotiable

Experience:

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

• Master of Business Administration (MBA) in Business Studies

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

• Age 27 to 30 years
• Only Male

Educational Qualification:

• Bachelor’s degree/ Masters in Accounting, Finance, or Business Studies from well reputed Public/ Private Universities.

• CA–CC (partially qualified Chartered Accountant) is mandatory.

Experience: 1-3 years of experience in internal audit, external audit firm, or reputed corporate house.

Technical Skills:

• Strong knowledge of accounting standards, internal control systems, VAT & Tax.

• Proficiency in MS Excel and accounting software.

Personal Attributes:

• Analytical mindset with attention to details.

• High integrity and professional ethics.

• Good communication and report-writing skills.

• Ability to work independently and under pressure

A reputed garment manufacturing & exporting company is looking for a suitable candidate to fill up the following vacant position immediately.

• Conduct internal audit assignments in accordance with approved audit plans and company policies.

• Review financial transactions, accounting records, and internal controls to ensure accuracy and compliance.

• Assist in statutory audit, tax audit, VAT audit, and regulatory compliance reviews.

• Identify control weaknesses, risks, and non-compliance issues; prepare audit observations and recommendations.

• Follow up on audit findings and support management in corrective action implementation.

• Coordinate with external auditors, tax authorities, and internal stakeholders when required.

• Prepare audit working papers, reports, and presentations for senior management.

• As per company policy.