Senior Manager – Risk Management & Internal Audit

Job Description

Title: Senior Manager – Risk Management & Internal Audit

Company Name: Sahaj Mobile BD Ltd

Vacancy: 1

Age: Na

Job Location: Dhaka (GULSHAN 2)

Salary: Negotiable

Experience: --

Published: 2026-08-11

Application Deadline: 2026-09-10

Education:

Requirements: --

Skills Required:

Additional Requirements:

Responsibilities & Context:

Job Context

SahajMobile is a fast-growing FinTech platform committed to delivering seamless digital financial services, mobile onboarding, and identity verification solutions across Bangladesh. We are looking for a dedicated Officer / Senior Officer – Risk Management & Internal Audit to support risk-based internal audit planning, evaluate management controls across departments, and ensure compliance with internal policies and regulatory standards.

Job Responsibilities

Annual Audit Planning: Assist the Head of Risk Management & Internal Audit (HRMIA) in developing the annual audit plan using an appropriate risk-based methodology, incorporating specific Management concerns and operational priorities.

• Issue Escalation: Assist the HRMIA in communicating significant, systemic, and catastrophic issues in a timely manner to Executive Management.

• Risk-Based Audit Execution: Execute risk-based internal auditing activities across assigned departments and field operations (Credit Verification, Digital Onboarding, Customer Support, Collections, HR, Finance, IT) per the annual audit plan, ensuring strict conformance with acceptable audit standards, plans, budgets, and schedules.

• Control Evaluation: Conduct reviews of assigned organizational and functional activities to evaluate the adequacy and effectiveness of management controls over those activities.

• Financial & Payment Verification: Conduct verification of disbursements, vendor/merchant payments, and financial adjustments in accordance with laws, rules, regulations, internal policies, procedures, and guidelines.

• Process Improvement & Resolution: Report audit findings and initiate process improvements through agreed-upon procedures with process owners for correcting unsatisfactory conditions, improving operations, and reducing costs.

• Special Tasks & Relations: Perform special tasks on request of Management and maintain effective working relationships with business and service management.

• Peer Mentorship: Contribute to the development of audit tools and techniques, taking active initiatives to coach and mentor peers within the team.

Employment Status

• Full-time

• Workplace

• Work at office (Dhaka)

Educational Requirements

• Master of Business Administration (MBA) in Accounting or Finance.

• Professional Qualifications: CA or CIA (Complete or Part-Qualified) / CACC (CA Course Completed).

Experience Requirements

• 2 to 3 year(s)

• Experience in the following business area(s): FinTech, Mobile Financial Services (MFS), Telecommunications, Financial Institutions, Banking, or Group of Companies with structured internal audit practices.

Additional Requirements

• Strong knowledge of internal control frameworks and risk-based audit execution.

• Adherence to Global IIA Standards in daily practice.

• High proficiency in data verification, financial reconciliation, and report writing.

• Strong ethical integrity, objectivity, and interpersonal communication skills.

Job Location

Dhaka, Bangladesh

Salary

Negotiable

Compensation & Other Benefits

• Mobile bill allowance

• Weekly 2 days off (Friday & Saturday)

• Festival Bonus: 2 (Yearly)

• Performance-based incentives & fast-track career growth in FinTech

• Friendly and professional work environment

Read Before Apply

Please make sure your resume highlights relevant experience in internal audit, CA/CIA qualification status, and exposure to financial/operational risk assurance.

Apply Procedure

Hard Copy / Email Apply: Send your detailed CV to [email protected] mentioning "Officer/Senior Manager– RMIA" in the subject line.

Or apply directly through Bdjobs Online Application.

Application Deadline: 11 Sept 2026