Execute audit program as per developed procedures, guideline and internal control function;
Prepare different types of audit reports-monthly, quarterly, half yearly and annually as per requirement;
Identify opportunities for cost savings or process improvements;
Conduct operational & process audit, investigation, physical inventory etc.
Evaluate the level of compliance with established business control policies, processes, procedures, standards, laws and regulations in assigned functional areas/business units;
Identify control weaknesses or process improvement opportunities and initiate workable solutions;
Work with various business unit representatives and process owners to review and test internal systems and processes;
Audit report with accuracy, match with audit objective and content;
Coordinate and communicate with supervisor on audit issues;
Ensuring adequate internal control in operational activities;
Coordinating with stakeholders (relevant departments) and incorporating stakeholder’s requirement to internal policies and processes;
Assist in compliance awareness through-out the company;
Assist in developing follow up process to ensure effective implementation of corrective actions;
Responsible for executing the whole Accounts and Financial audits;
Check the procurement and disbursement procedure;
Recommendations according to findings;
Preparation & submission of statements as per requirement.
Age 25 to 33 years At least 2 to 4 years at any reputed FMCG Company in related field.Working knowledge of financial analysis techniques;Proficiency in preparing and reviewing financial documents and audit reports;Excellent analytical, problem-solving and critical-thinking skills;Attention to detail in data checking;Strong analytical and communication ability;Good knowledge in Computer specially in ERP, MS Office, Internet etc.Good command in Bengali and English;Able to work independently, in a team and under pressure;Should be self-driven, result oriented, hardworking;High level of professional integrity and commitment to maintain confidentiality.
https://bdjobs.com/h/details/1524385
Executive/Sr. Executive - Internal Audit
Category:Accounting/Finance
Published:20 Aug 2026
Deadline:31 Aug 2026