Executive – Internal Audit
Full time @AKIJBASHIR GROUP posted 17 hours ago in Manufacturing & Production Shortlist Email JobJob Detail
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Job ID 32823
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Career Level Executive
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Experience 2-3 Years
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Min. Qualification Bachelor's Degree
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Gender Any
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Industry Experience Group of Companies
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No. of Vacancy 1
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Job Location Dhaka Division
Job Description
Education
- Bachelor of Business Administration (BBA) in Accounting
- Master of Business Administration (MBA) in Accounting
- CA (CC) completed from a recognized CA Firm
Experience
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- 2 to 5 years
- The applicants should have experience in the following business area(s): Group of Companies, Plastic/ Polymer Industry, Sanitary ware, Steel, Tiles/Ceramic
Additional Requirements
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Excellent communication and interpersonal skills.
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Strong analytical and problem-solving abilities.
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Goal-oriented with a proactive approach to sales and client management.
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Effective time management and organizational skills.
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Ability to work independently and as part of a team.
Responsibilities & Context
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Conduct process, functional, and compliance audits across SBUs to evaluate internal control effectiveness and operational efficiency
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Perform pre- and post-audit reviews of payments, party bills, internal bills, vouchers, and expense claims to ensure accuracy, policy compliance, and detect errors or potential fraud
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Carry out market visits and physical verifications to confirm compliance with AkijBashir Group policies and procedures
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Review vendor quotations and market rates to ensure fairness, transparency, and cost-effectiveness
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Identify process gaps, control weaknesses, and non-compliance issues, and recommend practical corrective and preventive actions
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Prepare structured internal audit reports highlighting observations, risks, root causes, and actionable recommendations
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Follow up on audit observations and coordinate with concerned departments to ensure timely implementation and closure of audit issues
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Maintain confidentiality, objectivity, and professional ethics while performing all audit activities
Skills & Expertise
Compensation & Other Benefits
- T/A,Provident fund,Tour allowance,Medical allowance,Mobile bill,Gratuity
- Lunch Facilities: Partially Subsidize
- Salary Review: Yearly
- Festival Bonus: 2
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Leave Fare Assistant (LFA)
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Alternate Saturdays Off
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Be part of a growing business conglomerate
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Work with industry leaders and business insiders
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Attractive compensation & benefit package
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Opportunity for growth and learning
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