We are looking for a dynamic and detail-oriented professional to join our internal audit team as a Sr. Executive/Asst. Manager (Audit). The ideal candidate will play a key role in evaluating and improving the effectiveness of risk management, control, and governance processes across various business units within the group. This position offers the opportunity to work in a diverse industry environment and contribute to maintaining financial integrity and operational excellence.

Roles and Responsibilities:

• Ensure compliance with established internal control system and recommending by examining records, reports, operating practices and documentation.
• Reviewing & monitoring of control system and recommending improvements of the internal control system.
• Examining financial transactions and specific enquiries into individual items including details testing of transactions balance and procedures.
• Review of economy, efficiency and effectiveness of operations.
• Verify assets and liabilities by comparing items to documentation.
• Conduct follow up audits to monitor management interventions.
• Prepare various special audit and control reports by collecting, analyzing and summarizing operating information and trends.

Academic Qualifications:

• Bachelor of Commerce (BCom)
• Concentration/Major: BBA/MBA from any reputed University.

Professional Certifications:

• CACC, CAinter., CMA Part

Others Requirements:

1. Age: 30 - 45 years
2. Gender: Male, Female
3. Training/Course: MS Office
4. Area of Expertise: Accounts and audit

Experience and Skills:

1. 3 - 5 years
2. Accounts and audit
3. Area of Business: Group of Companies

Workplace: Work at Office

Salary/Compensation: ৳65,000 - ৳70,000

Other Benefits:

• Festival Bonus: 2
• Salary Review: Yearly
• Partially Lunch, Mobile Credit, Performance Bonus, Profit Share, Provident Fund, Leave Encasement, Pickup & Drop

Last Date of Application: 7 Aug, 2025

Additional Instructions:

• Job Location: Bagerhat (Mongla)