Senior Executive – Internal Audit & Compliance

Job Description

Title: Senior Executive – Internal Audit & Compliance

Company Name: Bijoy Online Limited

Vacancy: 3

Age: At least 22 years

Job Location: Anywhere in Bangladesh, Dhaka

Salary: Tk. 30000 (Monthly)

Experience:

• 3 to 5 years
• The applicants should have experience in the following business area(s): Telecommunication, IT Enabled Service, ISP, Group of Companies

• Master of Commerce (MCom) in Accounting, Accounting/Finance
• Bachelor of Commerce (BCom) in Accountinh/Finance

CA (partly qualified) or an equivalent professional qualification will be preferred.

• 3 to 5 years
• The applicants should have experience in the following business area(s): Telecommunication, IT Enabled Service, ISP, Group of Companies

• Age At least 22 years

•      Strong knowledge of accounting, audit, internal control, risk management, policy, and compliance.

•      Excellent MS Excel, ERP, data-analysis, and report-writing skills.

•      Strong leadership, analytical, communication, and problem-solving abilities.

•      High level of integrity, objectivity, and attention to detail.

•      Ability to manage multiple audit assignments and meet deadlines under minimal supervision.

Audit Planning & Execution

•      Plan and conduct internal audits of departments, branches, and business units in line with the annual audit plan.

•      Verify financial transactions, vouchers, cash, inventory, and assets to ensure accuracy and safeguard company resources.

•      Pre audit for all payments and preodic post audit.

Compliance & Risk Management

•      Review financial, operational, and compliance processes to assess adequacy and effectiveness.

•      Assess internal controls and identify business risks, recommending measures to strengthen the control environment.

•      Ensure compliance with company policies, SOPs, and applicable regulations across all audited areas.

•      Ensure Tax & VAT compliance in coordination with the Finance department.

Reporting & Follow-Up

•      Prepare and finalize audit reports (financial & operational) with clear findings and practical recommendations.

•      Monitor corrective actions and follow up on audit observations until full resolution.

•      Report significant findings and risk exposures to senior management in a timely manner.

Special Assignments

•      Lead special audits and investigations as required by management.