Job Summary
Published On : Aug 30, 2026
No. of Vacancies : 03
Job Type :
Full Time
Job Level :
Experience : At least 4 years
Age : 28 to 35 years
Location : Dhaka (Dhanmondi)
Gender : Male
Salary Range:
Negotiable
Application Deadline : Sep 12, 2026
Internal Audit (Senior Executive)
Credence Housing Ltd
No. of Vacancies
03
Job Description / Responsibility
- We are looking for competent, analytical, and result-oriented professionals to join our Internal Audit Department. The selected candidates will be responsible for conducting internal audits, project/site audits, inventory and procurement reviews, compliance assessments, investigations, and internal control evaluations across the Company's operations.
- Interested candidates who meet the requirements are invited to apply with an updated CV/Resume mentioning the position applied for in the subject line.
- Key Job Responsibilities
- Financial & Transaction Audit: Review bills, vouchers, payroll, project expenses, procurement transactions, adjustments, and supporting documents to ensure accuracy, compliance, and proper authorization.
- Procurement, Inventory & Asset Audit: Verify procurement processes, inventory records, material movements, project stores, assets, cash purchases, and scrap/rubbish sales through document review and physical verification.
- Internal Control & Compliance Review: Evaluate internal controls, approval procedures, Company policies, SOPs, and operational processes to identify control weaknesses, process gaps, irregularities, and potential risks.
- ERP & Data Integrity: Review ERP-based transactions, approvals, records, and supporting documentation to ensure completeness, accuracy, transparency, and proper financial data maintenance.
- Risk-Based Audit Planning & Execution: Plan, lead, and execute risk-based internal, project/site, procurement, inventory, compliance, and operational audits.
- Audit Reporting, Investigation & Follow-up: Prepare audit working papers and reports with clear findings, root-cause analysis, risk assessment, and practical corrective recommendations; conduct special audits/investigations and follow up until resolution.
- Team Leadership & Audit Quality: Supervise, guide, and develop audit team members while ensuring timely, independent, consistent, and high-quality execution of audit assignments.
Educational Requirements
- Bachelor of Business Administration (BBA) in Accounting, Finance & Banking
- CA (CC), CMA, ACCA, CIA, or equivalent professional qualification will be an advantage.
- Relevant experience in real estate company will be highly preferred.
Experience Requirements
- 4 to 7 years
- The applicants should have experience in the following business area(s): Real Estate
Additional Job Requirements
- Age 28 to 35 years
- Only Male
Location
Dhaka (Dhanmondi)
Salary Range
Negotiable
Job Source
Bdjobs.com.bd Online Job Posting
Application Deadline : Sep 12, 2026
Company Information
Company Name:
Credence Housing Ltd
Address: House # 15 (New), Road # 13/A (New), Dhanmondi R\A, Dhaka-1209.
