Sr. Executive

1 week ago

Dhaka, Dhaka, Bangladesh Bdjobs Full time

Stech Group
is looking for
Sr. Executive - Internal Audit

Job Description / Responsibility

  • Assist 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 Requirements

  • Master of Business Administration (MBA) in Accounting & Information System
  • Skills Required: Internal Audit, Accounts and Finance, ERP Software, Regulatory Compliance, Internal Audit and Compliance, Microsoft Excel

Experience Requirements

  • 3 to 5 year(s)
  • The applicants should have experience in the following business area(s): Group of Companies

Additional Requirements

  • Minimum 3–5 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 Location

Dhaka

Salary

Tk Monthly)

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