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.
Others Requirements:
- Age: 30 - 45 years
- Gender: Male, Female
- Training/Course:
MS Office
- Area of Expertise:
Accounts and audit
Experience and Skills:
- 3 - 5
years
- Accounts and audit
- Area of Business:
Garments, Group of Companies, Manufacturing (FMCG), Multinational Companies, Textile
Workplace:
Work at Office
Salary/Compensation:
৳65,000 - ৳70,000
Other Benefits:
- Festival Bonus: 2
- Salary Review: Yearly
- Others Benefits as per company Policy, Partially Lunch, Pick & Drop Facility (Depends on availability)
Last Date of Application:
28 Nov, 2026
Additional Instructions:
- Job Location: Bagerhat (Mongla)
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