AGM/Senior Manager, Audit

Company Name: Fiber @ Home Ltd.

Location: Dhaka (GULSHAN 1)

Job Type: Full-Time

Workplace Type: Full-time

Job ID: IJOB202669645

Audit Planning & Strategic Leadership

• Formulate and execute a comprehensive, risk-based annual internal audit plan for Group entities aligned with strategic guidance from executive leadership.
• Define audit frameworks, methodologies, program scopes, and resource allocation across financial, operational, commercial, and technical domains.
• Continuously evaluate organizational processes, industry benchmarks, and emerging risk landscapes to adapt audit strategies dynamically.
• Conduct Senior Management Decision Audits to evaluate high-level executive decisions for alignment with corporate strategy, board authorizations, and company policies.
• Audit instances of Management Override of controls, evaluating policy deviations, non-standard approvals, and exception risk exposures.

Operational, Financial & Compliance Audits

• Direct and oversee complex financial, operational, procurement, supply chain, and regulatory compliance audits across all business units.
• Evaluate financial statements, accounting records, internal control mechanisms, and operational workflows to ensure accuracy, transparency, and statutory compliance.
• Identify core control gaps, systemic operational inefficiencies, potential revenue leakages, and cost-optimization opportunities.
• Review Related-Party Transactions, intercompany contracts, and potential conflicts of interest guarantee transparency, arm`s-length terms, and regulatory compliance.
• Evaluate major capital expenditure (CapEx) proposals, strategic investments, financial commitments, and major commercial contracts prior to or post-execution.

Enterprise Risk Management & Governance

• Evaluate and strengthen the organization’s Enterprise Risk Management (ERM) framework and internal governance structures.
• Facilitate risk management exercises, maintain the corporate risk register, and monitor implementation of risk-mitigation measures.
• Establish, review, and enhance internal control policies, SOPs, and governance standards across group entities.

Special Investigations & Forensic Audits

• Lead special management-directed reviews, high-level investigations, and forensic audits into financial irregularities, policy breaches, or potential fraud in classified mode.
• Oversee evidence gathering, maintain strict confidentiality, and prepare comprehensive investigative reports with strategic recommendations.

Audit Reporting & Executive Engagement

• Deliver clear, concise, and impact-driven audit reports highlighting key observations, business risks, and corrective action plans.

Requirements

• Experience: 13-15 years
• Education: bachelor of business administration in accounting
• Skills: it audit, internal audit, external audit, audit planning, it auditing, audits

Last Date of Application: 28 October 2026