Senior Executive – Internal Audit (For Chattogram)

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Job title: Senior Executive – Internal Audit (For Chattogram)


Job description: Job Responsibilities

  • Carry out the audit work according to the Audit Plan communicated from Head Office covering all the activities of the group, prioritizing the audit assignments based on a risk assessment.
  • Analysing exposure to financial and business risk and assess the effectiveness of the control system that has been established within the Company.
  • Work closely with the departments to help develop and improve the governance process, systems and controls by understanding the business and financial risk.
  • Identify Loopholes, area of cost reduction & process improvement, verify controls and revenue assurance. Ensure adequacy and effectiveness of the controls, the governance process, and the risk management process.
  • Co-ordination with process owner for updated status of action plan.
  • Verify compliance concerned with all departments with reference to company policy & statutory regulations.
  • Document all audit evidence for future reference and for sharing with team members for lesson learnt.
  • Perform special assignments as directed by senior Management.

Employment Status


Educational Requirements

  • M.Com/MBA in Accounting/Finance with CA (CC)/PE-1 qualified under a reputed Audit firm.

Experience Requirements

  • At least 5 year(s)

Additional Requirements

  • Age at least 26 years
  • Only males are allowed to apply
  • Experience in PC-based accounting software like Oracle.
  • Prepare different types of Audit reports.
  • Strong analytical abilities, proactive, hard working & passion to grow.
  • Good command in Oral and Written in English.

Job Location



Compensation & Other Benefits

  • Mobile bill, Insurance
  • Salary Review: Yearly
  • Festival Bonus: 2

Job Source Online Job Posting.

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Expected salary:

Location: Chittagong

Job date: Sat, 16 Oct 2021 01:18:48 GMT