VIRGO Retail Ltd
Senior Internal Audit Leader — Sr. Executive / Assistant Manager (Internal Audit) at VIRGO Retail Ltd
Dhaka
Deadline: 2025-12-21
1 Positions
Job Overview
Company: VIRGO Retail Ltd
Location: Dhaka
Type: FullTime
Salary: Negotiable
Posted: 2025-11-21
Experience: 5 Years
Education Requirements
MBA in Accounting. Completion of CA (CC) from a reputed Chartered Accountancy firm is mandatory.
Job Responsibilities
- Oversee and manage internal audit operations across manufacturing units and corporate departments.
- Develop, implement, and execute the annual Internal Audit Plan in alignment with organizational goals.
- Lead, supervise, and review the internal audit team to ensure quality, accuracy, and compliance.
- Assess and evaluate risk management processes, internal control systems, and compliance frameworks.
- Conduct regular audits of shop and warehouse inventories to ensure accuracy between physical stock and system records.
- Review billing and expense documentation for cost control and compliance.
- Conduct special audits and investigations as requested by management and track corrective actions.
- Develop audit checklists, stock verification processes, and other control measures.
- Collaborate with Accounts, Operations, and Procurement teams to improve transparency and efficiency.
- Monitor and analyze store-level expenses and recommend optimization measures.
- Prepare detailed audit reports and present findings to management.
Required Skills
- Analytical Skill
- Internal Audit
- Inventory Audit
- Risk Management
- Cost Control
- Team Leadership
- Report Writing
- Audit Analytics
- Communication
Benefits & Compensation
- T/A, Mobile bill
- Salary Review: Yearly
- Festival Bonus: 2
Job Description
This job posting describes an exciting opportunity to join a leading company in Bangladesh as a Senior Internal Audit professional. If you are an experienced audit professional with strong leadership, analytical skills, and experience in retail or manufacturing environments, this circular invites you to apply. The role entails leading internal audit operations, driving strong internal controls, and supporting governance across shop and warehouse operations. This job circular is published by the company and aims to attract candidates who are ready to apply and contribute to continuous improvement and risk management. Why this job matters This position provides a strategic platform to influence risk management and corporate governance across multiple business units. You'll collaborate with senior management and cross-functional teams to strengthen controls and drive cost efficiencies. Working for a recognized company in Bangladesh, you will be part of an internal audit function that supports both retail shop operations and manufacturing/warehouse processes. Primary responsibilities Oversee and manage internal audit operations across all manufacturing units and corporate departments to ensure strong internal controls and effective risk management. Develop, implement, and execute the annual Internal Audit Plan aligned with organizational goals. Lead, supervise, and review the internal audit team’s work to ensure quality and compliance with audit standards. Assess and evaluate risk management processes, internal control systems, and compliance frameworks. Conduct regular audits of shop and warehouse inventories to ensure accuracy between physical stock and system records. Review billing and expense documentation to ensure cost control and compliance with company policies. Conduct special audits and investigations as requested by management and track the implementation of corrective actions. Prepare detailed audit reports and present findings to management with actionable recommendations. Develop audit checklists, stock verification processes, and control measures; collaborate with Accounts, Operations, and Procurement teams to enhance transparency and efficiency. Monitor and analyze store-level expenses and suggest ways to optimize operational costs. Required skills and experience At least 5 years of relevant experience in internal audit, with 2–3 years in a supervisory role (preferably in retail, garments, or manufacturing). Analytical skill, internal audit expertise, and inventory audit experience. Strong understanding of cost control, compliance, risk management, and factory operations. Proven leadership and team-management capability, excellent report-writing and presentation skills, strong communication, and strategic thinking. Experience in audit analytics, discrepancy identification, and implementation follow-up. Education & mandatory qualifications Master of Business Administration (MBA) in Accounting. Completion of CA (CC) from a reputed Chartered Accountancy firm is mandatory. Additional information & benefits Job type: Full Time, work at office. Age requirement: At least 28 years; this circular indicates only male candidates are being considered for this specific opening. Benefits mentioned by the company include T/A and mobile bill support, yearly salary review, and two festival bonuses. Salary: Negotiable. How to apply The company accepts online applications. Please review the job circular carefully and prepare your CV and supporting documents before you apply. The deadline to apply is 2025-12-21. If you are a qualified, motivated audit professional looking to grow with a reputable company in Bangladesh, follow the company’s application instructions and apply before the last date. Note: This job circular was published by the employer (VIRGO Retail Ltd). Candidates are advised to verify the official application link or contact details provided by the company when they apply. Keywords: job, company, circular, bangladesh, apply