ShopUp
Manager / Senior Manager, Internal Audit — Lead Risk, Controls & Assurance for High-growth Tech Company
Dhaka
Deadline: 2025-10-20
1 Positions
Job Overview
Company: ShopUp
Location: Dhaka
Type: FullTime
Salary: Negotiable
Posted: 2025-10-13
Experience: 4 Years
Education Requirements
Bachelor's degree in Accounting, Finance, or related field (professional qualification e.g., CIA, CPA/ACCA/CA preferred)
Job Responsibilities
- Lead planning and execution of operational, financial, compliance and IT audits per annual risk-based plan and IIA standards.
- Perform risk assessments for new and evolving business areas and identify high-risk zones.
- Assess design and operating effectiveness of controls across Procure-to-Pay, Order-to-Cash, Treasury and Inventory Management.
- Conduct audits focused on FMCG operations and distribution-heavy activities to identify control and process gaps.
- Drive adoption of data analytics and continuous auditing techniques.
- Prepare internal audit reports and present findings and remediation plans to Senior Management and the Audit Committee.
- Partner with business leaders to develop, track and close remediation actions.
- Supervise, coach and mentor junior audit staff and co-sourced resources; conduct quality reviews.
- Support Head of Internal Audit in Board and Audit Committee reporting.
- Travel for on-site visits and perform scheduled and surprise audits.
Required Skills
- Internal audit and risk assessment
- Operational and financial controls testing
- IT/general computer controls and audits
- Data analytics for auditing and continuous auditing techniques
- Knowledge of COSO and other internal control frameworks
- Stakeholder management and reporting to senior management
- Team leadership, mentoring and coaching
- Strong written and verbal communication
- Experience auditing e-commerce, FinTech, retail technology and FMCG distribution operations
- Project and time management
Benefits & Compensation
- Mobile bill support
- Provident fund
- Gratuity
- Partially subsidized lunch
- Annual salary review
- Two festival bonuses
- Leave encashment
Job Description
ShopUp is hiring a seasoned Manager / Senior Manager, Internal Audit to lead complex audit engagements across B2B e-commerce, supply chain/logistics, FinTech and IT systems. This job is an exciting opportunity to join a fast-growing company and play a strategic role in strengthening governance, risk management and internal control frameworks. If you are passionate about controls, data analytics and advising senior management, this circular is for you. Candidates from Bangladesh and nearby markets are encouraged to apply. Why this job matters Drive the internal audit agenda for a large multi-product technology company operating across distribution and digital financial services. Hands-on leadership over audit projects, stakeholder reporting and remediation tracking that influence company strategy and risk posture. Opportunity to build data analytics and continuous auditing capabilities while mentoring a growing audit team. Key responsibilities Lead the planning and execution of complex operational, financial, compliance and IT audits in line with the annual risk-based audit plan and IIA professional standards. Perform comprehensive risk assessments for new and evolving business areas (e.g., new FinTech products, geographic expansion) to identify high-risk areas proactively. Deep-dive into core business processes — Procure-to-Pay, Order-to-Cash, Treasury and Inventory Management — to assess control design and operating effectiveness. Conduct audits specifically targeting FMCG and distribution operations to surface control and process gaps and recommend practical improvements. Drive adoption of data analytics and continuous auditing techniques using modern analytics tools to increase audit coverage and insight. Prepare comprehensive internal audit reports; present key findings, root causes and remediation recommendations to Senior Management and the Audit Committee. Partner with business leaders to develop and track actionable remediation plans; ensure timely closure and follow-up on audit recommendations. Supervise, coach and mentor junior audit staff and co-sourced resources; conduct quality reviews to maintain adherence to professional standards. Support the Head of Internal Audit in preparing presentations and materials for the Board of Directors and external stakeholders. Travel for on-ground visits and conduct both scheduled and surprise audits to validate controls in the field. Required skills & qualifications Bachelor's degree in Accounting, Finance or a related field (required); relevant professional certification or part qualification (CIA, CPA/ACCA/CA) preferred. Minimum 4–5 years of progressive experience in internal audit, external audit (Big 4 preferred) or internal controls; 3+ years managing audit teams. Proven experience auditing e-commerce, retail technology, FinTech or distribution-heavy FMCG operations. Strong understanding of internal control frameworks (e.g., COSO), risk assessment, compliance and IT/general computer controls. Practical experience with data analytics, continuous auditing techniques and audit software tools. Excellent written and verbal communication skills; ability to translate complex audit issues into clear, persuasive reports for senior stakeholders. Stakeholder management, project management, coaching and leadership skills; strong ethical standards and professional skepticism. Benefits & other information Mobile bill support, Provident fund and Gratuity. Partially subsidized lunch facilities. Annual salary review and two festival bonuses; leave encashment. Workplace: office-based (Dhaka). How to apply This job circular invites qualified candidates to apply online. The job is listed as an online application; you may apply via the platform where this job was posted or through the company recruitment channels. If you have queries you can contact the recruiter phone number listed in the circular. Please prepare an updated CV/resume, a concise cover note highlighting relevant audit experience and details of certifications. Candidates from Bangladesh are preferred. Apply promptly — the deadline is clearly specified in the job circular. Important keywords for SEO: job, company, circular, bangladesh, apply Note: All information in this job posting is provided by the hiring company. Verify application instructions and authenticity before sharing personal or financial details.