Sr. Executive, Risk Management & Internal Audit

Job Description

Title: Sr. Executive, Risk Management & Internal Audit

Company Name: Advanced Chemical Industries PLC (ACI)

Vacancy: --

Age: Na

Job Location: Dhaka (Tejgaon Industrial Area)

Salary: Negotiable

Experience: --

Published: 2026-02-17

Application Deadline: 2026-02-28

Education:

Requirements: --

Skills Required:

Additional Requirements:

Responsibilities & Context:

• Assisting HRMIA to develop annual audit plan using an appropriate risk-based methodology including any Management concern.

• Assisting HRMIA to communicate the significant and catastrophic issues, time to time, with the Management.

• Executing risk based internal auditing activities in the assigned location or operation, as per annual audit plan, ensuring conformance with acceptable audit standards, plans, budgets and schedules.

• Conducting reviews of assigned organizational and functional activities and to evaluate the adequacy and effectiveness of the management controls over those activities.

• Reporting audit findings and initiating improvements through agreed upon procedure with process owners for correcting unsatisfactory conditions, improving operations and reducing cost.

• Performing special tasks on request of the Management.

• Maintaining effective working relationship with business and service management.

• Verification of the payments and adjustments in accordance with laws, rules, regulations, policies, procedure and guidelines.

• Development of tools, techniques and take initiative to coach/mentor peers.

It`s an immense opportunity to:

• Adhere to Global IIA Standards in work.

• Gain experience & practice internal auditing in a diverse business environment.

• Achieve professional credentials and advance career through continuous learning.

• Mobile bill,Medical allowance,Performance bonus,Profit share,Provident fund,Weekly 2 holidays,Insurance,Gratuity
• Lunch Facilities: Partially Subsidize
• Salary Review: Yearly
• Festival Bonus: 2