Job Circular: Executive / Senior Executive, RMIA – ACI
Company: ACI Limited
Position: Executive / Senior Executive, RMIA
Job Location: Dhaka, Bangladesh
Employment Type: Full-Time
Reporting To: Chief Audit Executive (CAE)
Application Deadline: 31 October 2026
About ACI
ACI is one of Bangladesh’s leading conglomerates, with diversified operations spanning Pharmaceuticals, Consumer Brands, Agribusiness, and Retail. The company is committed to improving quality of life through responsible growth, innovation, and the development of trusted brands.
With a strong emphasis on integrity, performance, and professional development, ACI provides employees with opportunities to contribute to business growth, work alongside experienced leaders, and develop their careers in a dynamic corporate environment.
Position Overview
ACI is seeking qualified and motivated candidates for the position of Executive / Senior Executive, RMIA. The successful candidate will be responsible for conducting risk-based internal audits, assessing internal controls, identifying operational and compliance risks, and recommending improvements to strengthen governance and organizational efficiency.
Working closely with the Chief Audit Executive (CAE), Domain Heads, and relevant stakeholders, the position involves executing audit assignments, evaluating business processes, preparing audit reports, and monitoring corrective actions to support effective risk management and compliance with applicable policies, laws, and regulations.
Key Responsibilities
The selected candidate will execute risk-based internal audit assignments in accordance with the approved annual audit plan, professional standards, budgets, and established timelines. Responsibilities include conducting transaction verification, sample testing, analytical reviews, and examining supporting documentation to assess compliance with internal policies and applicable legal and regulatory requirements.
The role requires identifying control deficiencies, process inefficiencies, unusual transactions, and emerging business risks, followed by recommending practical and effective corrective measures. The candidate will prepare comprehensive audit working papers, queries, observations, and reports that clearly communicate the issue, applicable criteria, underlying cause, potential impact, and recommended action.
The successful applicant will discuss audit findings with process owners, assess management responses, and follow up on agreed corrective actions to ensure timely resolution. Significant and critical issues must be escalated promptly to the CAE, Domain Heads, and relevant management.
Additional responsibilities include supporting risk assessments and annual audit planning, considering business priorities and management concerns, as well as conducting special reviews, investigations, and other assignments as directed by management or the CAE. Throughout all assignments, the candidate must maintain professional relationships while preserving audit independence, objectivity, confidentiality, and professional skepticism.
Required Skills and Competencies
Candidates should demonstrate strong analytical, critical-thinking, and problem-solving abilities, along with sound attention to detail and the capacity to evaluate business processes and financial information objectively.
Proficiency in Microsoft Excel, Microsoft Office applications, and ERP systems is expected. Familiarity with AI tools for audit analytics, data review, and report preparation will also be valuable.
Applicants should possess excellent written and verbal communication skills and be capable of presenting audit observations and recommendations clearly. High integrity, confidentiality, professional skepticism, effective time management, and the ability to handle multiple assignments under pressure are essential.
Educational Qualifications and Experience
Applicants must hold a BBA or MBA in Accounting, Finance, Economics, Statistics, or a related discipline from a recognized public or private university. Graduates from universities such as North South University (NSU), BRAC University, Independent University, Bangladesh (IUB), and American International University-Bangladesh (AIUB) are specifically mentioned in the original job announcement.
Candidates should have 1–2 years of relevant professional experience in Internal Audit, Risk Management, or Compliance, preferably within a large conglomerate or a reputed business organization.
Completion of the CA Certificate Level from a reputed Chartered Accountancy firm will be an advantage. Candidates pursuing or holding relevant professional qualifications, including CIA, ACCA, or CMA (Part Qualified), will also receive preference.
Age Requirement: Below 30 years.
Job Details at a Glance
The position is based in Dhaka and offers full-time employment, with reporting responsibility to the Chief Audit Executive. This opportunity is suitable for early-career professionals seeking to develop expertise in internal auditing, risk assessment, internal control evaluation, and corporate governance within a leading Bangladeshi conglomerate.
Application Procedure
Interested and eligible candidates should review the job requirements and submit their applications through the official Bdjobs application portal.
Application Deadline: 31 October 2026
Apply Online: https://mybdjobs.bdjobs.com/jobseeker-panel/signin?tp=jd&sys=apply%2F1544562&lang=en
Applicants are encouraged to review the eligibility criteria carefully and ensure that their educational qualifications, professional experience, and skills align with the requirements before applying.
Disclaimer: This job circular has been rewritten for readability and publication purposes based on the supplied information. Candidates should verify the latest requirements and application instructions on the official application page before submitting an application.
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