Executive/ Senior Executive - Internal Process Control & Audit

Company Name: SQ Group

Location: Dhaka (GULSHAN 2)

Job Type: Full-Time

Workplace Type: Full-time

Job ID: IJOB202674262

• Assist to prepare annual audit plan taking into consideration of underlying risks in all the functions of the organization.
• Review, update and maintain detail audit program for the areas under scheduled audit.
• Identify and assess risk, find out missing internal control; and review and understand the business processes and evaluate controls throughout the organization.
• Carry out end to end risk-based audit independently following audit standards as per annual audit plan.
• Prepare audit report based on audit findings and communicate with relevant stakeholders.
• Ensure that the organization is complying with relevant laws and statutes, and protect organization’s assets against fraud and theft.
• Conduct ad hoc investigations and prepare report on the findings.

Requirements

• Experience: 1-3 years
• Education: bachelor of business administration in accounting
• Skills: internal audit, it audit, external audit, audit preparation, audit planning

Last Date of Application: 08 November 2026