Senior Executive – Internal Audit

Job Description

Title: Senior Executive – Internal Audit

Company Name: SIMEC Engineers Ltd

Vacancy: 1

Age: Na

Job Location: Dhaka, Dhaka (Uttara)

Salary: Tk. 35000 - 40000 (Monthly)

Experience: --

Published: 2026-10-06

Application Deadline: 2026-11-05

Education:

Requirements: --

Skills Required:

Additional Requirements:

Responsibilities & Context:

• Conduct internal audits of business concerns, departments, projects, and operational activities as assigned.

• Perform post-audit verification to ensure proper implementation of audit observations and corrective actions.

• Verify inventory, stock records, and project materials against physical quantities and supporting documents.

• Monitor accounts receivable, outstanding balances, collections, and related documentation.

• Review and verify project and departmental cost sheets, expenses, and supporting documents for accuracy and compliance.

• Verify vehicle-related documents, including logbooks, fuel records, maintenance records, bills, and other supporting documents.

• Identify discrepancies, control weaknesses, irregularities, and potential financial or operational risks and report them to management.

• Check compliance with company policies, procedures, approved budgets, and internal control requirements.

• Prepare audit findings, verification reports, and other audit-related reports with clear observations and recommendations.

• Coordinate with relevant departments and project teams to obtain necessary documents, explanations, and supporting information.

• Follow up on previous audit findings and monitor the status of corrective actions.

• Maintain proper audit working papers, records, checklists, and supporting documents for future reference.

• Conduct field visits to project locations and business concerns when required for audit and verification purposes.