Manager (Audit)
Hydrokleen
Manufacturing/Production, Wholesale/Retail/Export-Import, IT/Telecommunication
1 month ago
Requirements
Education
- Bachelor of Business Administration (BBA) in Accounting
- Master of Business Administration (MBA) in Accounting
Experience
- 6 to 10 years
- The applicants should have experience in the following business area(s): Group of Companies, Manufacturing (FMCG), Multinational Companies, Software Company
Additional Requirements
- Age 32 to 40 years
- Minimum 3 years in a supervisory or team lead role
- Strong knowledge of internal audit processes, internal control systems, and risk management
- Sound understanding of financial reporting standards and compliance requirements
- Proficiency in MS Office, ERP systems, and accounting software
- Strong analytical, problem-solving, and investigative skills
- Good leadership and team coordination abilities
- Excellent communication and report writing skills in English and Bangla
- High level of integrity, professionalism, and ethical standards
- Advanced proficiency in Microsoft Excel and reporting
Key Responsibilities
- Plan and execute internal audit assignments as per the annual audit plan
- Evaluate internal controls, risk management processes, and governance frameworks
- Conduct financial, operational, and compliance audits
- Identify control gaps, risks, and inefficiencies, and recommend corrective actions
- Prepare clear and concise audit reports with actionable insights
- Follow up on audit findings to ensure timely implementation of recommendations
- Assist in developing audit programs, checklists, and methodologies
- Coordinate with internal stakeholders and external auditors when required
- Ensure compliance with applicable standards (IIA, IFRS, and local regulations)
- Maintain proper documentation of audit work and findings
- Support senior management in risk assessment and decision-making processes
- Mentor and guide junior audit team members
- Ensure confidentiality and integrity in handling audit information
- Perform any other audit-related tasks assigned by management
Skill and Experience
- Compliance Audit
- Financial Reporting
- Internal Audit
- Legal Audit
- Internal Control
Job Overview
Expiration Date:
20th Nov, 2026
Job Type:
Full Time
Job Shift:
Day Shift
Functional Areas:
Accounting and Finance
Positions:
1
Experience:
6-7 Years
Salary Period:
Monthly Pay Period
Is Freelance:
No
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