Sr. Executive - Internal Audit
Job Description
Title: Sr. Executive - Internal Audit
Company Name: Stech Group
Vacancy: 1
Age: 27 to 40 years
Job Location: Dhaka
Salary: Tk. 35000 - 40000 (Monthly)
Experience:
- 3 to 5 years
- The applicants should have experience in the following business area(s): Group of Companies
Published: 2025-12-28
Application Deadline: 2026-01-26
Education:
- Master of Business Administration (MBA) in Accounting & Information System
Requirements:
- 3 to 5 years
- The applicants should have experience in the following business area(s): Group of Companies
Skills Required: Accounts and Finance,ERP Software,Internal Audit,Internal Audit and Compliance,Microsoft Excel,Regulatory Compliance
Additional Requirements:
- Age 27 to 40 years
Minimum 3–5 years of relevant experience in internal audit, accounting, or compliance, preferably in a corporate or conglomerate environment.
Strong knowledge of internal audit standards, risk management, corporate governance, and regulatory compliance.
Proficiency in MS Office, particularly Excel; familiarity with ERP systems is a plus.
Excellent analytical, problem-solving, and communication skills.
High integrity, professional ethics, and attention to detail.
Responsibilities & Context:
Assist in planning, executing, and reporting internal audits for various business units.
Evaluate the effectiveness of internal controls, risk management processes, and operational efficiency.
Ensure compliance with company policies, regulatory requirements, and industry standards.
Identify areas of improvement and recommend practical solutions to strengthen internal controls.
Follow up on audit recommendations and ensure timely implementation by respective departments.
Collaborate with department heads to understand operations and emerging risks.
Prepare clear and concise audit reports for management review.
Support special investigations as required, including fraud or policy violation investigations.
Maintain and update audit documentation and working papers in accordance with professional standards.
Mentor and guide junior audit staff, providing technical and operational support.
Ensure all operations fulfill regulatory and statutory requirements applicable to the group.
Job Other Benifits:
- Mobile bill,Gratuity,Provident fund
- Lunch Facilities: Partially Subsidize
- Festival Bonus: 2
Employment Status: Full Time
Job Work Place: Work at office
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
