Sr. Officer - Internal Audit
Job Description
Title: Sr. Officer - Internal Audit
Company Name: GPH Ispat Limited
Vacancy: --
Age: Na
Job Location: Dhaka
Salary: Negotiable
Experience:
- 4 to 5 years
- The applicants should have experience in the following business area(s): Manufacturing (FMCG), Steel
Published: 2025-11-23
Application Deadline: 2025-12-10
Education:
- Master of Business Administration (MBA) in Accounting
- Master of Business Administration (MBA) in Finance
MBA in Accounting or Finance with CA (At least CL completed)
CIA will be preferred.
Requirements:
- 4 to 5 years
- The applicants should have experience in the following business area(s): Manufacturing (FMCG), Steel
Skills Required:
Additional Requirements:
Strong knowledge of audit principles and internal controls
Analytical mindset with attention to detail
Proficiency in SAP and MS Office(Especially in Excel)
Excellent report writing and communication skills
Integrity, Objectivity, and Team spirit
Responsibilities & Context:
Conduct internal audits as per the approved audit plan.
Verify accuracy of financial records, transactions, and stock data.
Review departmental compliance with company policies and SOPs.
Identify control weaknesses and suggest corrective measures.
Perform data analysis and reconciliation using SAP and Excel.
Participate in physical verification of inventory and fixed assets.
Prepare clear, concise audit reports with observations and recommendations.
Follow up on implementation of audit findings.
Assist in risk assessment and process improvement initiatives.
Maintain confidentiality and professionalism in all audit matters.
Job Other Benifits:
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
Interested By University
| University | Percentage (%) |
|---|---|
| National University | 23.03% |
| University of Dhaka | 3.84% |
| Jagannath University | 3.02% |
| University of Chittagong | 1.28% |
| Jahangirnagar University | 1.01% |
| International Islamic University Chittagong | 0.91% |
| North South University | 0.91% |
| 0.91% | |
| Govt. Titumir College | 0.91% |
| Dhaka College | 0.82% |
Interested By Age Range
| Age Range | Percentage (%) |
|---|---|
| 20-30 | 36.47% |
| 31-35 | 41.68% |
| 36-40 | 15.81% |
| 40+ | 5.21% |
Interested By Salary Range
| Salary Range | Percentage (%) |
|---|---|
| 0-20K | 1.10% |
| 20K-30K | 10.88% |
| 30K-40K | 29.52% |
| 40K-50K | 31.63% |
| 50K+ | 26.87% |
Interested By Experience Range
| Experience Range | Percentage (%) |
|---|---|
| 0 years (Freshers) | 3.66% |
| 0.1 - 1 years | 3.11% |
| 1.1 - 3 years | 21.66% |
| 3.1 - 5 years | 21.85% |
| 5+ years | 49.73% |
