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Executive/Sr. Executive, Internal Audit & Compliance Department (IACD)

Category:NGO
Job Summary
Sex type: Male
Job Nature:Full Time
Age:30 to 40 years
Experience:At least 2 years
Educational Requirements: Bachelor of Business Administration (BBA)
Job Location:Dhaka
Salary Range: Tk. 35000 - 45000 (Monthly)
Published: 08 Jun 2026
Deadline: 08 Jul 2026
Vacancy: 1
Job Description

  • Checking and verifying of Supplier’s bill, Construction bill, Cash Payment, and different types of voucher as well.

  • Visit factory frequently to conduct routine audit work and examine whether the operation process and other work is being performed according to the management guidelines.

  • Analysis of Inventory Management System and Verification of physical stock at factories and depots and regional offices on a regular basis.

  • Checking and verifying of material and service procurement system and proper documentation as per company policy.

  • Conduct pre-audit and post-audit on regular basis and report the observations on a specific timeline.

  • Check the accuracy of Bank Reconciliation and report on a timely manner.

  • Identification of operational risk, business risk and other significant risk areas and cooperate to develop related control.

  • Ensuring accuracy of financial and operational information.

  • Evaluating reliability and validity of financial, accounting, operational and other data and report accordingly.

  • Support the development of internal control by giving special review on the operational process.

  • Review the existing operational policies and identify the weakness and communicate to the superior management.

  • Review, development and implementation of audit standard in order to enhancement of operational efficiency.

  • VAT and Tax related compliance checking.

  • Perform any other task as assigned by the superior management time to time.

Job Requirements

Age 30 to 40 yearsOnly Male  CA-CC/ Partly Qualified/CMA-Partly Qualified.

Job Source

https://bdjobs.com/h/details/1495101

Applications Closed
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