Senior Executive/ Assistant Manager - Internal Audit
Job Description
Title: Senior Executive/ Assistant Manager - Internal Audit
Company Name: ABM Water Company
Vacancy: --
Age: 28 to 35 years
Job Location: Dhaka
Salary: Negotiable
Experience:
- 3 to 5 years
Published: 2025-11-04
Application Deadline: 2025-12-03
Education:
- Bachelor of Business Administration (BBA) in Accounting
- Master of Business Administration (MBA) in Accounting
Bachelor of Business Administration (BBA) in Finance/Accounting
Masters of Business Administration (MBA) in Finance/Accounting
Professional Qualification: Must be completed CA (CC) from a reputed Chartered Accountancy Firm.
Requirements:
- 3 to 5 years
Skills Required:
Additional Requirements:
- Age 28 to 35 years
Minimum 3–5 years of internal audit experience, preferably in a group or diversified business environment.
Strong understanding of internal controls, risk assessment, and audit methodologies.
Excellent analytical, problem-solving, and critical-thinking skills.
Proficiency in MS Office, ERP systems, and audit management software.
Strong report writing and presentation skills.
High integrity, professionalism, and attention to detail.
Ability to work independently and collaboratively in a team environment.
Key Performance Indicators (KPIs):
Timely completion of assigned audit engagements.
Quality and accuracy of audit findings and reports.
Implementation rate of audit recommendations.
Contribution to process improvement initiatives.
Responsibilities & Context:
Check and verify all kinds of requisitions, bill, voucher for ensuring the accuracy of transaction, monitoring, controlling & auditing all kinds of bill and voucher etc.
Check and verify attendance, leave register including final settlement.
To conduct internal Audit over operational & Financial activities.
To evaluate adequacy and effectiveness of internal control system.
To conduct internal Audit on cash, Bank and outstanding Management.
To assist in controlling cost. Safeguarding assets and ensuring company norms in operation.
To detect fraud & error and assessing risk of operation and recommending to prevent the same.
To recommending and developing internal Auditing policies, Standard of performance, Procedures and programs.
To discuss of the audit observations with the Head of the department and identification of solutions.
Participate in surprise audits, physical verifications and process reviews at plant and distribution locations when required.
Maintain confidentiality and ensure ethical audit practices across the organization.
Checking Bank reconciliation statement report monthly.
Any other assignment if or when required by management.
Job Other Benifits:
Attractive package with other benefits will be offered
Lunch Facilities: Fully Subsidize
Salary Review: Yearly
Festival Bonus: 3 (Yearly)
Provident Fund
Other Facilities: As per company policy
Employment Status: Full Time
Job Work Place:
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
