Manager, Internal Audit

চাকরির বিবরণ

STS Group Bangladesh is one of the country's leading education and healthcare groups, with more than 25 years of experience running brands such as ISD, Glenrich and UCBD, as well as Evercare Hospitals. To support its governance framework and strengthen internal controls across the group, it is seeking an experienced and analytical Manager - Internal Audit, reporting to the CEO. The role conducts operational, financial, compliance and risk-based audits across F&B, Projects/Construction, Retail/Fashion, Procurement, Inventory and other business functions, reviews operational processes, identifies control weaknesses and recommends improvements. Audit work is based across STS Group's school and college campuses and other business sites. Location: Dhaka, on-site, full-time. To apply, send your resume and cover letter to career@stsgroupbd.com by 30 October 2026, mentioning 'Manager - Internal Audit' in the subject line.

দায়িত্ব

• Conduct operational, financial, compliance and risk-based audits across business functions
• Identify control weaknesses, fraud risks, revenue leakages and opportunities for process improvement
• Maintain audit documentation and working papers in line with professional standards
• Review inventory management processes, stock controls and cost optimisation initiatives
• Audit sales, revenue, procurement and vendor management processes
• Evaluate project costs, contracts, budgets and construction progress
• Report cost overruns and contract deviations to management with recommended corrective actions
• Prepare audit reports and present findings with practical recommendations
• Monitor the implementation of corrective actions and conduct follow-up audits where necessary
• Ensure compliance with company policies, SOPs and applicable regulatory requirements
• Carry out other audit-related duties assigned by the CEO or the Board

যোগ্যতা

• CA (CC), CA Part Qualified, or MBA (Finance/Accounting), or an equivalent qualification from a recognised institution
• Preferred: professional certification in Internal Audit, Risk Management or Compliance
• Minimum 8 years of relevant experience in Internal Audit, Finance, Cost Control or Compliance after completion of CA Articleship
• Working knowledge of internal controls, risk management, inventory management, cost accounting and audit methodologies
• Experience in F&B, Hospitality, Retail/Fashion, Construction or diversified business groups
• Experience with ERP and POS systems
• Strong analytical, investigative and problem-solving skills
• Sound knowledge of internal auditing standards and risk assessment techniques
• Proficiency in Microsoft Office applications
• Excellent report writing, presentation and communication skills
• Ability to work independently and manage multiple audit assignments

সুবিধা

• Competitive salary (negotiable) and benefits
• Be part of a growing team within one of the country's leading education and healthcare groups
• Supportive and collaborative work environment

দক্ষতা

• Compliance
• Cost control
• ERP
• Internal audit
• MS Office
• Risk management