AGM/Manager, Internal Audit & Compliance
Job Description
Title: AGM/Manager, Internal Audit & Compliance
Company Name: Anvir Bashundhara Group
Vacancy: 01
Age: Na
Job Location: Dhaka
Salary: Negotiable
Experience: --
Published: 2026-07-07
Application Deadline: 2026-07-21
Education:
Requirements: --
Skills Required:
Additional Requirements:
Responsibilities & Context:
To develop and implement the Annual Internal Audit Plan (AIAP) for Head Office and Factory Office through effective scheduling, resource planning, supervision, and field visits.
To assess internal control systems, conduct risk assessments, identify control gaps, and recommend improvements to enhance operational efficiency and mitigate risks.
To review, finalize, and ensure the quality of audit reports while maintaining effective communication with management to address audit findings and meet organizational expectations.
To maintain and update audit-related documentation, including circular files, planning files, permanent files, and supporting evidence for audit observations.
To lead, coach, and develop team members through field supervision, on-the-job training, counseling, mentoring, and succession planning initiatives.
To ensure compliance with professional ethics, organizational policies, and auditing standards while fostering a culture of integrity, accountability, and positive workplace behavior.
To review and support the preparation of periodic, quarterly, and annual performance reports, and follow up with programmed management to ensure timely responses and corrective actions on audit observations.
Vast knowledge of VAT, Tax, Fiscal Laws and Regulatory Compliance.
Education:
Masters in Accounting or MBA in Accounting or Finance.
ACA, ACMA, ACCA, Part Qualified of CA.
Master of Professional Accountancy (MPA), Master of Professional Finance (MPF) from public university will be given preference.
Job Other Benifits:
- Gratuity
- Lunch Facilities: Partially Subsidize
- Festival Bonus: 2
Leave as per Bangladesh Labour Law
As per company policy
Employment Status: Full Time
Job Work Place: Work at office
Company Information:
Gender: Both Male and Female can apply
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Category: Accounting/Finance
