Assistant Manager- Internal Audit

Job Description

Title: Assistant Manager- Internal Audit

Company Name: Anwar Group of Industries.

Vacancy: 01

Age: Na

Job Location: Dhaka

Salary: Negotiable

Experience: --

Published: 2026-06-17

Application Deadline: 2026-06-30

Education:

Requirements: --

Skills Required:

Additional Requirements:

Responsibilities & Context:

1. Conduct operational, financial, compliance, system, project, and special audits across all business units and projects.

2. Evaluate effectiveness of internal controls, governance frameworks, risk management systems, and SOP compliance.

3. Review financial statements, accounting records, and supporting documents for accuracy, completeness, and compliance.

4. Audit procurement, vendor management, contract execution, tendering processes, and cost controls.

5. Perform inventory, fixed asset, and project material verification; identify discrepancies and ensure corrective actions.

6. Conduct site visits and operational reviews to assess efficiency, compliance, and resource utilization.

7. Identify risks, fraud indicators, control weaknesses, and operational inefficiencies; recommend mitigation actions.

8. Lead or support fraud investigations, special reviews, and management-directed assignments.

9. Ensure compliance with Tax, VAT, regulatory requirements, corporate policies, and applicable laws.

10. Coordinate with external auditors, statutory auditors, tax consultants, and regulatory bodies during audits and inspections.

11. Monitor implementation of audit recommendations and ensure timely closure of findings through follow-ups.

12. Assist in developing and strengthening internal control systems, SOPs, and governance frameworks.

13. Maintain complete audit documentation, working papers, and records in line with professional auditing standards.

14. Prepare audit reports, dashboards, and executive summaries for Management and ensure ongoing reporting of risk insights.