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Assistant Manager / Senior Executive, Internal Audit

ফুল টাইম @Rancon Holdings Limited posted 4 সপ্তাহ ago in Construction & Extraction
  • Dhaka, Bangladesh, 117/A Old Airport Road, Bijoy Sharani BD
  • Post Date : ডিসেম্বর 18, 2025
  • Apply Before : জানুয়ারি 16, 2026
  • Salary: Negotiable
  • 0 Application(s)
  • View(s) 332
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Job Detail

  • Job ID 24850
  • Career Level  Sr. Executive
  • Experience  5-6 Years
  • Min. Qualification  Bachelor's Degree
  • Gender  Any
  • Industry Experience  Manufacturing
  • No. of Vacancy  ৩
  • Job Location  Dhaka Division

Job Description

Education

  • Bachelor/Honors
  • Preferably CA (CC) / CMA / ACCA

Experience

    • 5 to 8 years
  • The applicants should have experience in the following business area(s): Manufacturing (FMCG), Electronic Equipment/Home Appliances, Automobile

Responsibilities & Context

  • Identify risks on engagements, deliver risk management, corporate governance and internal audit assignments which may involve benchmarking systems and processes as well as making recommendations for improvement.

  • Plan and conduct internal audits in line with the approved audit plan and organizational policies.

  • Perform compliance audits to ensure adherence to internal policies, procedures and applicable laws & regulations.

  • Design, implement and monitor internal control procedures to safeguard company assets and ensure compliance with relevant regulations.

  • Evaluate the effectiveness of internal controls, identify control gaps, and recommend corrective actions.

  • Exhibit creativity and innovation in recommending improvements to audit practices, processes and client service.

  • Collaborate with key stakeholders, including senior management, to communicate audit findings, recommendations, and ensure timely resolution of identified issues.

  • Follow up audit recommendations with departments, teams and individuals and preparing progress update reports.

Skills & Expertise

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