Senior Executive/Asst. Manager-Internal Control & Compliance
Job Description
Title: Senior Executive/Asst. Manager-Internal Control & Compliance
Company Name: Remark HB Limited
Vacancy: 02
Age: At least 25 years
Job Location: Dhaka (Gulshan)
Salary: Negotiable
Experience:
- At least 2 years
- The applicants should have experience in the following business area(s): Cosmetics/Toiletries/Personal Care,Group of Companies,Healthcare/Lifestyle product
Published: 2025-08-06
Application Deadline: 2025-08-30
Education:
Requirements:
- At least 2 years
- The applicants should have experience in the following business area(s): Cosmetics/Toiletries/Personal Care,Group of Companies,Healthcare/Lifestyle product
Skills Required: Internal Audit and Compliance
Additional Requirements:
- Age At least 25 years
Having a high level of experience/knowledge of auditing different business functions.
Experience of working in ERP environment.
Knowledge of Tax/VAT legislation and other regulations affecting businesses e.g. Companies Act, SEC regulations etc.
Responsibilities & Context:
Job Context:
The Senior Executive/Asst. Manager – Internal Control & Compliance supports the implementation and monitoring of internal control systems to ensure adherence to company policies and regulatory requirements. The role assists in identifying process gaps, mitigating risks, and promoting a culture of compliance. It plays a key part in ensuring operational accuracy and integrity across departments.
Job Responsibilities:
To collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
To manage the auditing of establishments and determine the scope of investigation required.
To inspect Sales & receivable Management Audit for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
To examine records and interview the person responsible for ensuring the recording of transactions and compliance with laws and company regulations.
To examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
To review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
To do an Inventory Management Audit.
To examine whether the organization's objectives are reflected in its management activities, and whether employees understand the objectives.
Reporting to the Head of Audit about asset utilization and audit results, and recommending changes in operations and financial activities.
Job Other Benifits:
Employment Status: Full Time
Job Work Place:
Company Information:
Gender: Male and Female can apply
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Category: Accounting/Finance
Interested By University
| University | Percentage (%) |
|---|---|
| National University | 19.57% |
| University of Dhaka | 5.94% |
| Jagannath University | 2.86% |
| North South University | 2.03% |
| Jahangirnagar University | 1.81% |
| East West University | 1.48% |
| Daffodil International University (DIU) | 1.37% |
| Govt. Titumir College | 1.32% |
| Tejgaon College | 1.10% |
| Southeast University | 1.10% |
Interested By Age Range
| Age Range | Percentage (%) |
|---|---|
| 20-30 | 48.16% |
| 31-35 | 31.28% |
| 36-40 | 13.80% |
| 40+ | 5.99% |
Interested By Salary Range
| Salary Range | Percentage (%) |
|---|---|
| 0-20K | 3.25% |
| 20K-30K | 15.84% |
| 30K-40K | 25.74% |
| 40K-50K | 22.77% |
| 50K+ | 32.40% |
Interested By Experience Range
| Experience Range | Percentage (%) |
|---|---|
| 0 years (Freshers) | 7.92% |
| 0.1 - 1 years | 5.72% |
| 1.1 - 3 years | 23.86% |
| 3.1 - 5 years | 18.75% |
| 5+ years | 43.76% |
