Senior Executive/ Executive, Risk Management & Internal Audit
Job Description
Title: Senior Executive/ Executive, Risk Management & Internal Audit
Company Name: Advanced Chemical Industries PLC (ACI)
Vacancy: --
Age: 26 to 32 years
Location: Dhaka (Tejgaon)
Minimum Salary: Negotiable
Experience:
∎ 1 to 3 years
∎ The applicants should have experience in the following business area(s):Manufacturing (FMCG), Retail Store, Pharmaceutical/Medicine Companies, Agro based firms (incl. Agro Processing/Seed/GM), Automobile
Published: 27 May 2025
Education:
∎ BBA/MBA from top rated Public & Private universities.
∎ Candidates having professional degree “CIA, CA, CMA (Partly Qualified) or ACCA” are encouraged to apply.
∎ BBA/MBA from top rated Public & Private universities.
∎ Candidates having professional degree “CIA, CA, CMA (Partly Qualified) or ACCA” are encouraged to apply.
Requirements:
Additional Requirements:
∎ Age 26 to 32 years
∎ 1-3 years of professional experience in internal auditing is required.
∎ Sound knowledge in Finance & Mathematics.
∎ Strong analytical ability.
∎ Proficient in MS Office package specially in MS Excel.
∎ Good communication & interpersonal skill.
∎ Planning skill.
∎ 1-3 years of professional experience in internal auditing is required.
∎ Sound knowledge in Finance & Mathematics.
∎ Strong analytical ability.
∎ Proficient in MS Office package specially in MS Excel.
∎ Good communication & interpersonal skill.
∎ Planning skill.
Responsibilities & Context:
∎ Assisting HRMIA to develop annual audit plan using an appropriate risk-based methodology including any Management concern.
∎ Assisting HRMIA to communicate the significant and catastrophic issues, time to time, with the Management.
∎ Executing risk based internal auditing activities in the assigned location or operation, as per annual audit plan, ensuring conformance with acceptable audit standards, plans, budgets and schedules.
∎ Conducting reviews of assigned organizational and functional activities and to evaluate the adequacy and effectiveness of the management controls over those activities.
∎ Reporting audit findings and initiating improvements through agreed upon procedure with process owners for correcting unsatisfactory conditions, improving operations and reducing cost.
∎ Performing special tasks on request of the Management.
∎ Maintaining effective working relationship with business and service management.
∎ Verification of the payments and adjustments in accordance with laws, rules, regulations, policies, procedure and guidelines.
∎ Development of tools, techniques and take initiative to coach/mentor peers.
∎ Assisting HRMIA to develop annual audit plan using an appropriate risk-based methodology including any Management concern.
∎ Assisting HRMIA to communicate the significant and catastrophic issues, time to time, with the Management.
∎ Executing risk based internal auditing activities in the assigned location or operation, as per annual audit plan, ensuring conformance with acceptable audit standards, plans, budgets and schedules.
∎ Conducting reviews of assigned organizational and functional activities and to evaluate the adequacy and effectiveness of the management controls over those activities.
∎ Reporting audit findings and initiating improvements through agreed upon procedure with process owners for correcting unsatisfactory conditions, improving operations and reducing cost.
∎ Performing special tasks on request of the Management.
∎ Maintaining effective working relationship with business and service management.
∎ Verification of the payments and adjustments in accordance with laws, rules, regulations, policies, procedure and guidelines.
∎ Development of tools, techniques and take initiative to coach/mentor peers.
Skills & Expertise:
Compensation & Other Benefits:
∎ Mobile bill, Medical allowance, Performance bonus, Profit share, Provident fund, Weekly 2 holidays, Gratuity, Insurance
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Adhere to Global IIA Standards in your work.
∎ Gain experience & practice internal auditing in a diverse business environment.
∎ Achieve professional credentials and advance your career through continuous learning.
∎ It’s an immense opportunity to:
∎ Adhere to Global IIA Standards in your work.
∎ Gain experience & practice internal auditing in a diverse business environment.
∎ Achieve professional credentials and advance your career through continuous learning.
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka (Tejgaon)
Job Highlights:
∎ To support risk-based internal audit planning and execution, ensuring effective controls, regulatory compliance, and continuous improvement across business functions.
Company Information:
∎ Advanced Chemical Industries PLC (ACI)
∎ ACI Centre, 245 Tejgaon Industrial Area, Dhaka-1208.
∎ Pharmaceuticals; Agribusiness; Consumer Brands.
Address::
∎ ACI Centre, 245 Tejgaon Industrial Area, Dhaka-1208.
∎ Pharmaceuticals; Agribusiness; Consumer Brands.
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 26 Jun 2025
Category: Accounting/Finance
