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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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