Sr. Executive/ Assistant Manager - Audit

About the role

Full-time position based anywhere in Bangladesh. Responsible for inventory management system and fixed assets management of the company, with ability to analyse various reports.

Responsibilities

• Conduct operational, financial, and compliance audits in accordance with the approved audit plan.
• Perform frequent audits and physical inspections of: Leather, Leather Goods, Footwear & Accessories. Other business units as assigned by management.
• Review and evaluate the adequacy and effectiveness of internal controls, policies, and procedures.
• Verify inventory, cash management, procurement, production, sales, and fixed asset management processes.
• Identify control gaps, operational inefficiencies, and compliance issues and recommend corrective actions.
• Prepare audit reports highlighting observations, risks, and practical recommendations for management.
• Monitor implementation of audit recommendations and conduct follow-up reviews.
• Ensure compliance with company policies, SOPs, delegated authority matrix, and applicable laws and regulations.
• Conduct investigations into suspected fraud, misuse of company assets, policy violations, or irregular transactions whenever required.
• Assist management in strengthening risk management practices and improving business processes.
• Coordinate with different departments and business units to ensure timely resolution of audit findings.
• Maintain proper documentation and working papers for all audit assignments.
• Perform any other duties assigned by management from time to time.

Requirements

• Experience: 5-7 years
• Education: Master of Business Administration in Accounting
• Skills: Audit management, IT auditing, inventory management, audit procedures, internal auditing

Last Date of Application: 08 August 2026