Rancon Holdings Limited
Assistant Manager / Senior Executive, Internal Audit — Lead Risk & Controls for a Diversified Conglomerate
Dhaka
Deadline: 2026-01-16
3 Positions
Job Overview
Company: Rancon Holdings Limited
Location: Dhaka
Type: FullTime
Salary: Negotiable
Posted: 2025-12-17
Experience: 5 Years
Education Requirements
Bachelor/Honours required; preferably CA (CC) / CMA / ACCA
Job Responsibilities
- Identify risks on engagements, deliver risk management, corporate governance and internal audit assignments which may involve benchmarking systems and processes as well as making recommendations for improvement.
- Plan and conduct internal audits in line with the approved audit plan and organizational policies.
- Perform compliance audits to ensure adherence to internal policies, procedures and applicable laws & regulations.
- Design, implement and monitor internal control procedures to safeguard company assets and ensure compliance with relevant regulations.
- Evaluate the effectiveness of internal controls, identify control gaps, and recommend corrective actions.
- Exhibit creativity and innovation in recommending improvements to audit practices, processes and client service.
- Collaborate with key stakeholders, including senior management, to communicate audit findings, recommendations, and ensure timely resolution of identified issues.
- Follow up audit recommendations with departments, teams and individuals and prepare progress update reports.
Required Skills
- Internal Audit
- Good Corporate Governance
- Internal Control
- Process Improvement
- Stakeholder Management
Benefits & Compensation
- Negotiable salary
- Professional development opportunities
- Office-based workplace in Dhaka
Job Description
Rancon Holdings Limited is seeking a seasoned Internal Audit professional to join its team as Assistant Manager / Senior Executive, Internal Audit. This is an excellent job opportunity at a well-established company operating across Automobile, Real Estate, Construction and Architectural/Interior Design sectors. If you are driven to improve internal controls, enhance corporate governance and deliver measurable risk reduction, we invite you to read the circular carefully and apply.This job posting (circular) is based in Dhaka, Bangladesh and is ideal for candidates with a strong background in internal audit, compliance and controls. The position offers a collaborative office-based workplace environment and the chance to work with senior stakeholders across the business.Key responsibilitiesIdentify and assess risks across audit engagements and deliver risk management, corporate governance and internal audit assignments that include benchmarking systems and processes and recommending improvements.Plan and conduct internal audits in alignment with the approved audit plan and organizational policies.Perform compliance audits to ensure adherence to company policies, procedures and applicable laws & regulations in Bangladesh.Design, implement and monitor internal control procedures to safeguard company assets and ensure regulatory compliance.Evaluate the effectiveness of existing controls, identify control gaps and recommend corrective actions with clear timelines.Innovate in recommending improvements to audit practices, processes and client service to increase audit value.Collaborate with senior management and stakeholders to communicate audit findings and drive timely resolution of issues.Follow-up on audit recommendations and prepare progress update reports to ensure closure.Required skills & experienceMinimum 5 years of relevant experience (typical range 5 to 8 years) in internal audit or related functions in Manufacturing (FMCG), Electronic Equipment/Home Appliances, Automobile or similar industries.Professional qualifications preferred: CA (CC) / CMA / ACCA; Bachelor/Honours is required.Strong knowledge of internal control frameworks, corporate governance, compliance and process improvement.Good stakeholder management and communication skills, with an ability to present findings and influence remediation.Analytical mindset, attention to detail and proven ability to manage multiple audit engagements.What the company offersNegotiable salary depending on experience and qualifications.Opportunity to work in a diversified local conglomerate with exposure to multiple business lines.Professional development and career growth opportunities within the company.How to applyThis job is listed on Bdjobs as an online apply role. Interested candidates from Bangladesh should review the job circular carefully and apply via the employer portal. Prepare an updated CV and include any relevant professional certifications when you apply. The application deadline is specified on the circular — please ensure you submit before the deadline.Additional notesWorkplace: Office (Dhaka).Vacancies: 3.Gender: Male/Female eligible.This description is intended to help job seekers identify suitability for the role. As with any job circular, the company (Rancon Holdings Limited) is responsible for the final recruitment process, and applicants are advised to verify details and follow official application instructions when they apply. Good luck with your application!