Senior Executive – Internal Audit

Job Description

Title: Senior Executive – Internal Audit

Company Name: SS Group Of Company,Chattogram

Vacancy: 2

Age: 30 to 40 years

Job Location: Chattogram

Salary: Negotiable

Experience:

• 3 to 6 years
• The applicants should have experience in the following business area(s): Trading or Export/Import, Shipping, Group of Companies, Building & Construction Materials

• Bachelor of Business Administration (BBA) in Accounting

• 3 to 6 years
• The applicants should have experience in the following business area(s): Trading or Export/Import, Shipping, Group of Companies, Building & Construction Materials

• Age 30 to 40 years
• Only Male

Qualifications & Experience:

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.

• Professional certifications (CA/ACCA/CIA/CMA/CPA partly qualified) but relax for highly experienced candidate.

• 3–6 years of experience in internal audit, external audit, risk management, or compliance.

• Strong knowledge of accounting principles, auditing standards, and internal control frameworks.

• Proficiency in Microsoft Excel and ERP systems (e.g., SAP, Oracle, or similar).

• Excellent analytical, report-writing, and communication skills.

• Ability to work independently and manage multiple audit assignments.

• Report writing capability.

SS Group, a leading conglomerate with diverse business interests in import, trading, manufacturing, inland lighter vessel services, shipping agency services, and more, is currently seeking a highly competent and motivated individual to join our team as “Senior Executive – Internal Audit”. This is an exciting opportunity for an experienced professional with a strong background in Audit to contribute to the growth and success of our organization.

Job Purpose: To assist the Deputy Manager by conducting field audits and reviewing operational and commercial transactions.

Responsibilities:

• Conduct field audits as per audit plan.

• Verify purchase orders, goods receipt notes and supplier invoices.

• Review inventory records for coal, stone chips, wheat and other commodities.

• Audit Ready-Mix Concrete plant operations and dispatch records.

• Review vessel operational expenses and maintenance records.

• Verify sales invoices, delivery challan and transport documents.

• Assist in special audits and fraud investigations.

• Verify bank reconciliation statements.

• Review cash transactions and petty cash management.

• Review general ledger transactions and accounting classifications.

• Examine inter-company balances and related-party transactions.

• Verify receivable ageing and credit limit compliance.

• Review accounts payable schedules and supplier confirmations.

• Check payroll records and statutory deductions.

• Verify fixed asset registers and depreciation calculations.

• Prepare analytical reviews and exception reports.

Reporting Style / Pattern:

• Deputy Manager – Internal Audit reports to the Chief Financial and Regulatory Compliance Officer / Audit Committee.

• Senior Executive – Internal Audit reports to the Deputy Manager – Internal Audit.

•  Mobile Allowance

• Lunch Facility: Fully Subsidized

• Festival Bonus: 2 (As per company policy)