| Published: | Aug 03, 2026 | Vacancy: | 1 | Gender: | No Preference |
| Age: | 25 years to 45 years | Career Level: | Expert Level | Experience: | 12 to 15 |
| Salary: | Negotiable | Location: | Dhaka, Mirpur |
Education
Experience
Additional Requirements
Age: 25–45 years.
12–15 years of relevant experience in Internal Audit, Risk Management, Finance, or Compliance, including at least 5 years in a senior leadership role.
healthcare, digital platforms, financial services, e-commerce, or technology-driven organizations will be highly preferred.
Risk-Based Internal Auditing, Enterprise Risk Management (ERM), Internal Control Frameworks (COSO), IT Audit, Cybersecurity, Financial Analysis, Regulatory Compliance, Fraud Investigation, Process Improvement, and Corporate Governance.
ERP systems, Audit Management Software, Advanced Microsoft Excel, and data analytics tools such as Power BI, ACL, IDEA, SQL, or similar platforms.
Audit Committee, while administrative reporting will be to the Chief Executive Officer (CEO).
Internal: Board of Directors, Audit Committee, CEO, CFO, COO, CTO, CMO, CHRO, Company Secretary, and Business Unit Heads.
External: External Auditors, Regulatory Authorities, Consultants, Technology Partners, and Legal Advisors.
Skills
Develop and implement a risk-based annual Internal Audit plan aligned with organizational objectives and industry standards.
Establish and maintain Internal Audit policies, procedures, methodologies, and quality assurance practices.
Present audit plans, findings, and risk assessments to the Audit Committee, and monitor the implementation of audit recommendations.
Lead financial, operational, compliance, IT, and risk-based audits across all business functions.
Evaluate the effectiveness of internal controls, governance processes, financial reporting, treasury operations, procurement, inventory, payroll, and regulatory compliance.
Assess operational efficiency across business units and recommend practical improvements to enhance productivity and resource utilization.
Conduct audits of ERP systems, business applications, cybersecurity, cloud infrastructure, data privacy, and IT controls.
Develop and manage fraud risk assessment programs, investigate suspected fraud or financial irregularities, and recommend preventive controls.
Ensure compliance with applicable laws, tax regulations, labor laws, company policies, contracts, and industry standards.
Implement continuous auditing and data analytics to identify control weaknesses, revenue leakage, unusual transactions, and operational risks.
Prepare comprehensive audit reports, executive summaries, risk assessments, and monitor corrective actions until successful implementation.
Provide independent advisory support on new business initiatives, digital transformation, process improvements, technology implementation, and strategic projects while maintaining audit independence.
Lead, mentor, and develop the Internal Audit team to ensure high standards of performance and professional excellence.
Work from Office
Type: Full Time/Permanent
Dhaka, Mirpur
Address: Telecom Bhaban (Level # 12) 53/1, Box Nagar, Zoo Road Mirpur-01, Dhaka-1216
Business Type : Information Technology (IT)
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