Company: infinigent Consulting Ltd.

Department: Finance & Accounts
Reports To: Head of Finance / Management
Location: Dhaka, Bangladesh
Job Type: Full-Time
Salary: Negotiable (Based on Experience)

About infinigent Consulting Ltd.
infinigent Consulting Ltd. is a multinational strategic
management consulting organization delivering high-quality solutions across
multiple domains. To strengthen internal governance, compliance, and risk
management, the organization is seeking a detail-oriented Internal Auditor to
support management in ensuring effective internal controls, process efficiency,
and audit compliance across internal operations and client engagements.

Job Purpose :

The Internal Auditor is responsible for planning and
conducting internal audits to evaluate the effectiveness of financial controls,
risk management practices, and operational processes of Infinigent. The role
also supports audit reviews of BPO client operations, identifies control gaps,
and provides practical recommendations to enhance compliance, efficiency, and
governance.

Principal Accountabilities:

Expected Results	Major Activities
• Effective annual audit planning	Develop and execute internal audit plans and programs covering a 12-month audit cycle Align audit scope with organizational risks and management priorities
• Strong internal control and risk assurance	Conduct internal audits to evaluate financial controls, risk management systems, and operational processes Review compliance with internal policies, procedures, and applicable regulations
• Identification of control gaps and risk areas	Identify weak areas, control deficiencies, and process gaps Recommend appropriate safeguards and corrective actions
• Client audit compliance and assurance	Carry out audits of work performed for individual BPO clients Review compliance with client contracts, SLAs, and agreed operational controls
• Timely and accurate audit reporting	Prepare clear, concise, and timely internal audit reports Present audit findings, observations, and recommendations to management
• Process and control improvement	Recommend enhancements to systems, processes, and internal controls Support management in implementing approved audit recommendations

Major Challenges :-

• Ensuring audit objectivity while working closely with operational teams
• Identifying risks in dynamic consulting and BPO service environments
• Balancing audit timelines with business continuity and client deliverables

Key Decisions :-

• Determination of audit focus areas based on risk assessment
• Prioritization of audit findings and recommendations
• Recommendation of corrective actions for control weaknesses

Skills & Knowledge :-

Educational Qualification :

• BBA in Accounting or Finance
• Preference will be given to candidates who have completed article ship in a CA firm

Relevant Experience :

• 1–2 years of experience in audit-related roles
• Practical exposure to internal audit, external audit, or assurance engagements

Technical Skills :

• Knowledge of auditing standards, internal controls, and risk assessment
• Understanding of financial statements and accounting principles
• Proficiency in MS Excel and basic reporting tools

Personal Characteristics :

• High level of integrity and professional ethics
• Strong analytical and attention-to-detail skills
• Ability to work independently and meet deadlines

Core Competencies :

• Analytical thinking and problem-solving ability
• Clear written and verbal communication skills
• Proficiency in MS Word , MS-PowerPoint
• Ability to present audit findings effectively to management

How to Apply: Send your resume to recruitment@infinigentconsulting.com with the subject line “Internal Auditor” by 24 Jan,2026.

Company: infinigent Consulting Ltd.

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