CEM Group BD is looking for a dedicated Executive/Sr. Executive – Audit to support internal audits, assess risk areas, ensure compliance with policies and procedures, and contribute to strengthening internal control systems across its business units.

Roles and Responsibilities:

1. Develop and maintain internal audit procedures aligned with best practices and risk areas.
2. Verify receipts, payments and banking activities for head office and branch offices.
3. Monitor purchases, distribution and wastage — report on quantities and discrepancies.
4. Perform random checks of material requisitions, gate passes, challans, fuel costs and other bills.
5. Review cost sheets, production reports and stock reports; verify factory costs.
6. Conduct physical verification of assets and reconcile with company records.
7. Analyze budget vs actual and report material variances to management.
8. Prepare clear, concise internal audit reports that identify root causes and recommend practical solutions.
9. Contribute to the development and improvement of the internal audit system.
10. Undertake field visits and inventory audits as required.
11. Other assignments as directed by management.

Academic Qualifications:

• Bachelor of Commerce (BCom)
• Concentration/Major: Accounting/Finance/Management

Professional Certifications:

• CACC (Course Completion)

Others Requirements:

1. Age: 25 - 35 years
2. Gender: Male
3. Training/Course: MS Office
4. Area of Expertise: Audit & Inspection
5. Additional Requirements:
   • Proficiency with MS Excel, Word, PowerPoint and reporting.
   • Experience with ERP systems (operation and basic reporting).
   • Strong conceptual, analytical, documentation and presentation skills.
   • Demonstrated ability to lead a small team.
   • Honest, sincere, polite, energetic, self-motivated and able to work under pressure.
   • Excellent interpersonal and problem-solving skills; comfortable working independently and managing ambiguity.

Experience and Skills:

1. 2 - 3 years (Freshers are allowed to apply)
2. Audit & Inspection
3. Area of Business: Group of Companies, Manufacturing (FMCG)

Workplace: Work at Office

Salary/Compensation: Negotiable

Other Benefits:

• Festival Bonus: 2
• Salary Review: Yearly
• Others Benefits as per company Policy

Last Date of Application: 25 Sep, 2025

Additional Instructions:

<p></p><ul><li><strong>Job Location:</strong> Chattogram (Chattogram Sadar)</li></ul><p></p>