Asst. Audit & Compliance Manager - For Stech Group - Job ID: 1421271
Posted: 4 hours ago
Job Description
Stech Group is looking for Asst. Audit & Compliance ManagerJob Description / ResponsibilityAssist in planning, executing, and reporting internal audits for various business units.Evaluate the effectiveness of internal controls, risk management processes, and operational efficiency.Ensure compliance with company policies, regulatory requirements, and industry standards.Identify areas of improvement and recommend practical solutions to strengthen internal controls.Follow up on audit recommendations and ensure timely implementation by respective departments.Collaborate with department heads to understand operations and emerging risks.Prepare clear and concise audit reports for management review.Support special investigations as required, including fraud or policy violation investigations.Maintain and update audit documentation and working papers in accordance with professional standards.Mentor and guide junior audit staff, providing technical and operational support.Ensure all operations fulfill regulatory and statutory requirements applicable to the group.Educational RequirementsMaster of Business Administration (MBA) in Accounting & Information SystemProfessional certification (CACC, ACCA etc. ) preferred.Skills Required: Internal Audit, Accounts and Finance, ERP Software, Regulatory Compliance, Internal Audit and Compliance, Microsoft ExcelExperience Requirements4 to 8 year(s)The applicants should have experience in the following business area(s):Group of CompaniesAdditional RequirementsMinimum 4–6 years of relevant experience in internal audit, accounting, or compliance, preferably in a corporate or conglomerate environment.Strong knowledge of internal audit standards, risk management, corporate governance, and regulatory compliance.Proficiency in MS Office, particularly Excel; familiarity with ERP systems is a plus.Excellent analytical, problem-solving, and communication skills.High integrity, professional ethics, and attention to detail.Job LocationDhakaSalaryTk. 45000 - 55000 (Monthly)
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