Assistant Manager / Deputy Manager - Internal Audit & Compliance

Job Description

Title: Assistant Manager / Deputy Manager - Internal Audit & Compliance

Company Name: Race Online Limited

Vacancy: 1

Age: Na

Job Location: Dhaka (Tejgaon Industrial Area)

Salary: Negotiable

Experience:

• At least 2 years
• The applicants should have experience in the following business area(s): Group of Companies

• Master of Business Administration (MBA) in Accounting
• Master of Business Administration (MBA) in Finance
• Master of Business Administration (MBA) in Information Technology
• Bachelor of Business Administration (BBA) in Accounting
• Bachelor of Business Administration (BBA) in Finance

• Professional Certificate (CACC) preferred.

• At least 2 years
• The applicants should have experience in the following business area(s): Group of Companies

• Only Male

• Strong knowledge of IT system, ISP/ IIG operations, and bandwidth management.

• Expertise in accounts, financial reporting, Tax, and VAT compliance.

• Strong analytical, problem - solving, and report- writing skills.

• Excellent knowledge of internal control frameworks and risk assessment.

• Strong communication and interpersonal skills with ability to work cross-functionally.

The Audit Assistant Manager will be responsible for planning, executing, and monitoring audit activities across financial, IT, and operational domains. The role requires strong expertise in accounts, taxation (Tax & VAT), and compliance, as well as a sound understanding of IT, IIG, ISP, and bandwidth operations. The Position ensures that company policies, regulatory requirements, and internal controls are properly implemented and adhered to.

• Financial Audit & Reporting - Review, verify, and analyze financial statements, accounts, and ledgers to ensure accuracy and compliance with accounting standards.

• IT & Infrastructure Audit- Audit IT system, IIG/ISP operations, and bandwidth management to ensure efficiency, service integrity, and compliance with security protocols.

• Internal Control Evaluation- Assess the effectiveness of internal controls and recommend improvements to strengthen financial and operational integrity.

• Regulatory Compliance - Ensure Proper calculation, deduction, and timely submission of Tax and VAT, in compliance with local statutory laws.

• Policy Adherence - Monitor and audit business processes to ensure alignment with company policies, procedures, and industry best practices.

• Revenue & Cost Verification - Validate revenue streams ( including IIG/ ISP bandwidth services) and associated costs to detect discrepancies or leakages.

• Risk Assessment & Mitigation- Identify financial, operational, and IT related risks and recommend effective mitigation strategies.

• Audit Documentation & Reporting - Prepare detailed audit reports with findings, risk assessments, and actionable recommendations for senior management.

• Collaboration with External Auditors - Coordinate with statutory auditors, provide necessary documentation, and support in external audit processes.

• Continuous Learning & Team Development - Stay updated with new regulations, It audit practice, and tac policies while mentoring junior audit staff to enhance audit efficiency.

• Mobile bill,Provident fund,Weekly 2 holidays
• Lunch Facilities: Partially Subsidize
• Salary Review: Yearly
• Festival Bonus: 2