We are seeking a highly experienced and strategic professional to lead our Internal Audit function. As the Head of Internal Audit, you will be responsible for overseeing all internal audit activities across the group's diverse business units, ensuring compliance with internal policies, regulatory requirements, and best practices. The ideal candidate will bring strong leadership, risk management, and analytical skills to drive operational efficiency, integrity, and sound governance throughout the organization.

Roles and Responsibilities:

• Develop and implement the annual Internal Audit plan to assess internal controls, financial & Operational information, and recommend process improvements.
• Conduct audits, identify inefficiencies, and suggest cost-saving opportunities.
• Evaluate compliance with corporate policies, accounting principles, and relevant legislation.
• Collaborate with business process owners to implement audit recommendations.
• Attend Audit Committee meetings, present findings, and follow up on action plans.
• Investigate fraud, theft, and wastage, and recommend preventive controls.
• Review financial statements in compliance with IFRS, IAS and Bangladesh Securities Exchange Commission guidelines.
• Cooperate with external auditors and Group Internal Audit (GIA) on financial audits.
• Oversee asset safeguarding, inventory stock-taking, and special project audits.
• Facilitate risk management processes, maintain a risk register, and monitor progress.
• Conduct random checks on bank and petty cash vouchers to detect fraud.
• Ensure compliance with government regulations, company policies, and Health & Safety Standards.
• Carry out additional tasks as assigned by management or the Board of Directors.

Academic Qualifications:

• Master of Commerce (Mcom)
• Concentration/Major: Accounting/Finance/Management

Professional Certifications:

Others Requirements:

1. Age: 35 - 55 years
2. Gender: Male, Female
3. Training/Course: MS Office
4. Area of Expertise: Accounts and audit

Experience and Skills:

1. 8 - 12 years
2. Accounts and audit
3. Area of Business: Group of Companies, Manufacturing (FMCG)

Workplace: Work at Office

Salary/Compensation: ৳250,000 - ৳300,000

Other Benefits:

• Festival Bonus: 2
• Salary Review: Yearly
• As Per company policy

Last Date of Application: 14 Sep, 2025

Additional Instructions:

<p><strong>Job Location:</strong> Head Office (Dhaka)</p>