Executive - Audit

CEM Group BD

Chittagong
Permanent
Full-time

13 days ago

Responsibilities & Context:Position SummaryThe Executive - Audit will perform internal audit activities across head office, branches and factory operations, evaluate internal controls, verify financial and operational records, and produce clear, actionable audit reports for management.Key ResponsibilitiesDevelop and maintain internal audit procedures aligned with best practices and risk areas.Verify receipts, payments and banking activities for head office and branch offices.Monitor purchases, distribution and wastage - report on quantities and discrepancies.Perform random checks of material requisitions, gate passes, challans, fuel costs and other bills.Review cost sheets, production reports and stock reports; verify factory costs.Conduct physical verification of assets and reconcile with company records.Analyze budget vs actual and report material variances to management.Prepare clear, concise internal audit reports that identify root causes and recommend practical solutions.Contribute to the development and improvement of the internal audit system.Undertake field visits and inventory audits as required.Other assignments as directed by management.Education Requirements:

Master of Business Studies (MBS) in Accounting
Master of Business Administration (MBA) in Accounting

Honors or Master's degree in Accounting.

CC (Course Completion) in Chartered Accounting (or equivalent) required.

Additional Job Requirements:Experience & Other Requirements2-3 years' relevant experience, preferably in manufacturing and/or group company environments.Proficiency with MS Excel, Word, PowerPoint and reporting.Experience with ERP systems (operation and basic reporting).Strong conceptual, analytical, documentation and presentation skills.Demonstrated ability to lead a small team.Honest, sincere, polite, energetic, self-motivated and able to work under pressure.Excellent interpersonal and problem-solving skills; comfortable working independently and managing ambiguity.Skills & Expertise

Accounts & Audit
Inventory Audit
Data Analysis
Financial Accounting & Reporting
Factory Compliance
Field Visits & Physical Verification
Internal Audit & Compliance
Monitoring, Documentation & Presentation

Compensation & Other Benefits:

Mobile bill
Lunch Facilities: Partially Subsidize
Salary Review: Yearly
Festival Bonus: 2

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