Senior Executive - Internal Audit

Job Description

Title: Senior Executive - Internal Audit

Company Name: Helium Restaurant

Vacancy: 1

Age: 25 to 35 years

Job Location: Dhaka (GULSHAN 1)

Salary: Tk. 30000 - 35000 (Monthly)

Experience:

• 3 to 5 years
• The applicants should have experience in the following business area(s): Restaurant, Fast Food Shop

• Bachelor of Business Administration (BBA) in Accounting, Finance
• Master of Business Administration (MBA) in Accounting, Finance

• 3 to 5 years
• The applicants should have experience in the following business area(s): Restaurant, Fast Food Shop

• Age 25 to 35 years

• Experience: 3-5 years in internal audit, accounts audit, inventory audit, or operational audit.

• Industry Preference: Experience in F&B, restaurant, retail, hospitality, manufacturing, or service-based companies preferred.

• Technical Skills: Good understanding of stock, inventory, accounts, reconciliation, documentation, MS Excel, and MS Office.

• Analytical Skills: Ability to identify discrepancies, process gaps, risks, and control weaknesses.

• Soft Skills: Communication, reporting, follow-up ability, problem-solving, and ownership mentality.

• Personality: Honest, detail-oriented, disciplined, proactive, responsible, and confidential.

Helium Bangladesh is a modern dining brand redefining the restaurant experience through creativity, culture, and comfort. With contemporary design and curated menus, Helium blends global standards with local inspiration to deliver exceptional taste and service. Become a part of us!
Job Context: We are looking for a Senior Executive - Internal Audit to support and strengthen Helium Bangladesh`s internal control, stock, nventory, accounts, and operational audit functions across all warehouses and outlets.
The role involves conducting regular audits, identifying gaps, verifying records, monitoring compliance, and reporting findings to management. The selected candidate should be honest, detail-oriented, responsible, and proactive, with the ability to work independently and help build a disciplined and transparent audit culture as the company grows.
Key Responsibilities

• Conduct regular internal audits of stock, inventory, accounts, cash, and outlet operations.

• Verify stock movement, inventory records, purchases, consumption, wastage, and reconciliation reports.

• Check daily sales reports, cash handling, petty cash, vendor bills, purchase documents, and supporting vouchers.

• Review outlet-level operational compliance, documentation, and internal control practices.

• Identify irregularities, process gaps, financial risks, and operational weaknesses.

• Prepare audit reports, observations, and recommendations for management.

• Follow up on audit findings and ensure corrective actions are taken on time.

• Coordinate with accounts, operations, procurement, store, warehouse, and outlet teams for audit-related information.

• Support management in developing audit checklists, SOPs, control systems, and reporting formats.

• Maintain confidentiality, integrity, and professionalism in all audit activities.

• Subsidized lunch & mobile allowance.

• Annual salary review.

• Two festival bonuses.

• Growth and professional development opportunities.

• Collaborative, youthful, and inspiring work culture.

• Opportunity to grow with a fast-growing modern restaurant chain.