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Manager, Internal Audit

Jamuna Spacetech Joint Venture Limited

Vacancy
1
Job Context
Job Responsibilities
* Company Overview:

* Jamuna Spacetech Joint Venture Limited (JSJVL) is one of the most prominent LPG manufacturing and distribution companies in Bangladesh. The company also operates Classic Chemical Industries Limited, a fast-growing paint manufacturing unit. As part of our continued growth and focus on operational excellence, we are looking for a highly experienced and skilled professional to lead our Internal Audit function across both business units.

* Key Responsibilities:

* Lead and manage the internal audit department for both JSJVL and Classic Chemical Industries Ltd.

* Develop and execute annual internal audit plans covering financial, operational, and compliance audits.

* Supervise and guide internal audit team members, ensuring quality, consistency, and timely delivery of audit assignments.

* Evaluate internal control systems and recommend improvements to mitigate financial, operational, and compliance risks.

* Conduct audits of production facilities, depots, and sales operations to ensure process integrity and control effectiveness.

* Review financial transactions, accounting systems, inventory records, and cost control mechanisms.

* Report audit findings to top management regularly and recommend corrective actions with follow-up mechanisms.

* Ensure compliance with applicable laws, tax regulations, company policies, and international standards.

* Coordinate with external auditors and regulatory bodies as needed.

* Foster a culture of accountability, transparency, and continuous improvement within the organization.


Employment Status
Full Time
Additional Requirements
Age At least 35 years In-depth knowledge of audit standards, risk management, internal control systems, and financial regulations. Strong leadership and team management skills. Analytical mindset with excellent problem-solving ability. Proficiency in using audit tools and ERP/accounting systems (SAP, Oracle, Tally, etc.). Excellent communication and report-writing skills in English and Bengali. High ethical standards and integrity. Willingness to travel to factories and operational sites as required.
Workplace
Work at office
Job Location
Dhaka
Salary
Negotiable
Compensation & other benefits
T/A,Mobile bill,Provident fund
Job Source
bdjobs.com
Job Details
Click

Category: Accounting/Finance

Job Summary

Posted on: 2025-07-05

Vacancy: 1

Job Nature: Full Time

Age: 35 years

Experience: 7 year(s)

Job Location: Dhaka

Salary: Negotiable

Application Deadline: 2025-07-31




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