ACI PLC is Hiring!
Position: Senior Executive, RMIA
Department: Internal Audit / Audit & Compliance
Job Location: Dhaka, Bangladesh
Employment Type: Full-time
Reports To: Chief Audit Executive
Educational Qualification:
• BBA/MBA in Accounting, Finance, Economics, Statistics, or a related discipline from a public or private university.
Experience:
• 1–2 years of relevant experience in Internal Audit, Risk Management, or Compliance.
• Experience in a large conglomerate or reputed business organization is preferred.
Age Limit: Below 30 years
Key Responsibilities:
• Conduct risk-based internal audits according to the annual audit plan, professional standards, budgets, and timelines.
• Perform audit testing, transaction verification, sampling, and analytical reviews.
• Identify control weaknesses, process inefficiencies, unusual transactions, and emerging risks.
• Prepare audit working papers, queries, observations, and reports with practical recommendations.
• Discuss audit findings with process owners and monitor corrective actions.
• Assist in risk assessments and annual audit planning.
• Conduct special reviews, investigations, and other assignments as directed by management.
Requirements:
• Strong analytical, critical-thinking, and problem-solving skills.
• Proficiency in MS Excel, Microsoft Office, and ERP systems.
• Ability to use AI tools for audit analysis, data review, and report preparation.
• Excellent written and verbal communication skills.
• High integrity, confidentiality, attention to detail, and professional skepticism.
• Completion of the CA Certificate Level or part-qualification in CIA, ACCA, or CMA will be preferred.
Application Deadline: 31 October 2026
