Executive/Sr. Executive - Internal Audit (For Esquire Group) - Job ID : 1422923

Esquire Group is looking for Executive/Sr. Executive - Internal AuditJob Description / ResponsibilityConduct and execute operational, financial, and compliance audits across all business units as per the Annual Audit Plan.Perform substantive testing and walk-throughs to assess the design and operating effectiveness of key internal controls.Identify risks, control weaknesses, and non-compliance with internal policies, procedures, and external regulations.Draft comprehensive audit reports clearly articulating findings, risks, and practical, value-added recommendations for management.Review and verify accounting documents and financial records for accuracy, completeness, and adherence to accounting standards (BFRS/IAS).Assess compliance with the Bangladesh Labor Act, tax laws, corporate governance requirements, and other relevant statutory regulations in all business operations.Conduct specialized audits such as physical verification of fixed assets, stock take, and cash verification at various locations.Evaluate the efficiency and effectiveness of business processes (e.g., procurement, inventory management, sales & collection) and suggest improvements to enhance operational performance and reduce cost.Follow up on previously reported audit findings to ensure corrective actions and management recommendations are implemented timely and effective.Assist the Head of Internal Audit in performing special investigations into suspected fraud, misconduct, or irregularities as directed by senior management.Gather, analyze, and document evidence to substantiate or refute allegations, maintaining absolute confidentiality and objectivity.Evaluate internal controls against potential fraud scenarios and recommend enhancements to fraud prevention mechanisms.Educational RequirementsBachelor of Business Administration (BBA) in FinanceMaster of Business Administration (MBA) in FinanceBachelor of Business Administration (BBA) in AccountingMaster of Business Administration (MBA) in AccountingBachelor of Arts (BA) in FinanceMust have completed CA/CMA/ACCA Knowledge Level or be Part-Qualified (e.g., CA Finalist, CMA Finalist).Skills Required: Internal Audit, Tax (VAT/ Customs Duty/ Income Tax), Legal Affairs, Inventory Audit, Sales Audit, Audit reporting, Advanced Data AnalysisExperience Requirements2 to 6 year(s)The applicants should have experience in the following business area(s):Manufacturing (FMCG),Garments,Restaurant,Group of Companies,Plastic/ Polymer Industry,Garments Accessories,PaintAdditional RequirementsMS Office (especially Excel), and general computer-assisted audit techniques (CAATs).Sound knowledge of Internal Controls and Risk Management frameworks (e.g., COSO).Thorough understanding of the Bangladesh Labor Law, VAT, and Income Tax ordinances.High level of integrity, professionalism, and objectivity.Excellent analytical, communication, and report writing skills (both Bengali and English).Willingness to undertake frequent and extensive travel across the country.