Executive/ Sr. Executive- Internal Audit (For A Largest Group of Company)-Job ID: 1421929

A Largest Group of Company is looking for Executive/ Sr. Executive- Internal AuditJob Description / ResponsibilityPlaying a pivotal role in ensuring the seamless execution of all auditing functions, driving operational excellence and organizational integrity.Evaluate internal controls, processes, and regulatory compliance; conduct audits, identify risks, and recommend improvements.Working with the annual audit plan that aligns with organizational goals, while overseeing all auditing activities and independently managing internal control operations to foster a culture of accountability and precision.Proactively identify risks within financial operations and develop innovative mitigation strategies to protect the organization's financial health and sustainability.Detect vulnerabilities in internal control frameworks and formulate strategic initiatives to eliminate them, ensuring resilient and adaptive systems that support long-term success.Prepare and submit periodic audit reports to management within deadlines. Create accurate, objective-aligned reports for top management.Review purchase requisitions against bills and vouchers. Examine receipts, payments, bank reconciliations, and income statements.Verify requisitions/budgets with quotations, comparative statements, and market surveys for all procurements and disbursements.Audit local procurements, including price verification and justification.Conduct physical checks of fixed assets and inventory.Pre- and post-audit accounting transactions, requisitions, vouchers, bills, and payments for accuracy.Perform operational, investigative, process audits, and inventory counts. Ensure effective implementation and acceptance of organizational policies and standards.Maintain communication with stakeholders for timely reports; conduct follow-up audits on management's actions.Handle other assignments as required by management for growth and impact.Educational RequirementsMaster of Business Administration (MBA)Master of Business Administration (MBA) in Accounting & Information System/ Finance . CA-CC candidates will be given preference.Skills Required: MS Power BI, Microsoft ExcelExperience RequirementsAt least 3 year(s)The applicants should have experience in the following business area(s):Garments,Textile,Poultry,Cement IndustryJob LocationDhaka