Kazi Farms Group is seeking an Executive/Sr. Executive – Internal Audit to support its internal control and compliance functions. The role involves conducting audits across business units, identifying risks, evaluating operational efficiency, and ensuring adherence to company policies. The position requires strong analytical skills, integrity, and the ability to provide actionable recommendations to enhance financial and operational performance.

Roles and Responsibilities:

1. Accomplish regular, periodic and special audit assignments to identify all non- compliances and propose corrective action plan.
2. Provide adequate support to implement standard practices to protect the company’s interest and ensure the safeguarding of company assets.
3. Conduct on-site visits and submit financial and non-financial audit reports based on audit observations.
4. Ensure all audit findings are resolved by the concerned department to meet compliance and reduce the vulnerability for fraud, abuse and wastage.
5. Assist to implement standard practices to improve efficiency and quality of service.
6. Conduct internal audits across units to assess compliance and control effectiveness.
7. Review financial and operational processes to identify risks and gaps.
8. Prepare audit reports with findings and recommendations.
9. Follow up on audit observations to ensure corrective actions are implemented.
10. Support management in strengthening internal controls and improving efficiency.

Academic Qualifications:

• Master of Commerce (Mcom)
• Concentration/Major: Masters in Accounting or Finance or related field.

Professional Certifications:

• CACC, CA/CMA Part Qualified

Others Requirements:

1. Age: 25 - 35 years
2. Gender: Male
3. Training/Course: MS Office
4. Area of Expertise: Internal Audit & Compliance

Experience and Skills:

1. 3 - 5 years
2. Internal Audit & Compliance
3. Area of Business: Group of Companies

Workplace: Work at Office

Salary/Compensation: Negotiable

Other Benefits:

• Festival Bonus: 2
• Salary Review: Yearly
• Attractive Salary Package with Benefits, Mobile bill, Others Benefits as per company Policy, Travelling Allowance

Last Date of Application: 31 Dec, 2025