Category : Human Resources & Dev.
Job Summary
Published On : Jul 13, 2026
No. of Vacancies : 01
Job Type :
Full Time
Job Level :
Experience : At least 5 years
Age : 30 to 45 years
Location : Narayanganj
Salary Range:
Negotiable
Application Deadline : Jul 30, 2026
Internal Auditor
Cadet College Club
No. of Vacancies
01
Job Description / Responsibility
- Scope of Work
- Reviewing the adequacy and effectiveness of the internal control systems of the organization.
- Examining financial transactions, accounting records, supporting documentation, and the overall reliability of financial reporting.
- Assessing the effectiveness of systems used for bookkeeping, inventory management, fixed asset management, and collection processes, and recommending improvements where necessary.
- Conducting periodic and surprise inventory audits internally in all operational areas, including but not limited to store, restaurant operations, beverage management, and LPG management.
- Reviewing procurement, payment, and revenue processes to ensure transparency, efficiency, and compliance with approved policies and procedures.
- Performing tax audit and reviewing compliance with applicable tax laws and regulations, including VAT, income tax, and other statutory obligations.
- Conducting Human Resources (HR) Audit, including review of recruitment procedures, payroll processes, staff benefits, attendance systems, and compliance with internal policies and labour laws.
- Assisting management in drafting and reviewing necessary policy guidelines and internal control policies to strengthen governance and operational efficiency.
- Assessing compliance with applicable laws, regulations, company policies, and governance requirements.
- Evaluating operational efficiency, risk management practices, and identifying control weaknesses with recommendations for corrective action.
- Providing periodic internal audit reports to management and/or the Board highlighting findings, risks, and recommendations.
- Conducting follow-up reviews to assess the implementation status of audit recommendations.
- Deliverables
- Prepare a risk-based internal audit plan for approval by Board of Directors.
- Conduct periodic internal audits as per the approved audit plan.
- Submit detailed audit reports highlighting findings, risks, and recommendations.
- Provide management letters and improvement suggestions for strengthening internal controls.
Educational Requirements
- Master of Business Administration (MBA) in Accounting, Finance
Experience Requirements
- 5 to 10 years
- The applicants should have experience in the following business area(s): Club
Additional Job Requirements
- Age 30 to 45 years
- Eligibility Criteria:
- A firm of Chartered Accountants with valid registration
- Adequate professional staff with expertise in accounting, audit, and compliance.
- Ability to maintain confidentiality and independence in performing audit responsibilities.
Location
Narayanganj
Salary Range
Negotiable
Other Benefits
T/A,Provident fund,Medical allowance,Mobile bill,Gratuity
Salary Review: Yearly
Lunch Facilities: Partially Subsidize
Festival Bonus: 2
Job Source
Bdjobs.com.bd Online Job Posting
Application Deadline : Jul 30, 2026
Company Information
Company Name:
Cadet College Club
Address: Narayanganj
