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Officer/Sr. Officer (Internal Audit)

Glory Group
Dhaka (Shaymoli)
Full TimeNot specifiedBdJobsActive Hiring

Salary

Negotiable

Deadline

16 May 2026

Source

BdJobs

Location

Dhaka (Shaymoli)

72%

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Salary

Negotiable

Deadline

16 May 2026

Key Responsibilities

* Spearhead internal audits of inventory management systems across manufacturing factories, industries, outlets, and depots to ensure seamless operations. * Conduct thorough physical verifications of cash reserves across all company concerns to guarantee accuracy and compliance. * Analyze operational processes across various departments, identifying potential risks and drawbacks, and assess them in accordance with established guidelines. * Drive financial audits to ensure the company's financial health and integrity, providing actionable insights for improvement. * Verify local purchases against market rates to ensure cost-effectiveness and value for money. * Architect market audits to uncover market gaps and opportunities, informing strategic business decisions. * Develop and implement internal audit policies, procedures, and programs to ensure a robust control environment. * Compile and present comprehensive reports following audits and investigations, highlighting key findings and recommendations. * Lead follow-up efforts on audit findings, ensuring timely implementation of corrective actions and process improvements. * Collaborate with line managers and HODs to undertake special assignments and projects, driving continuous improvement and excellence in internal audit functions.

Requirements

Experience

3 to 7 years

Education

  • Master of Commerce (MCom)
  • Bachelor of Commerce (BCom)
  • Master of Business Administration (MBA) in Accounting, Finance
  • CA, CMA Qualified/ Partly Qualified, CC

Additional Requirements

  • At least 3 to 7 Year (s) of experience in any large reputed Group of Companies/company

Compensation & Benefits

As per Company`s policy

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