Assistant Manager-Internal Audit

Job Description

Title: Assistant Manager-Internal Audit

Company Name: Doreen

Vacancy: 1

Age: Na

Job Location: Dhaka

Salary: Negotiable

Experience:

• At least 5 years
• The applicants should have experience in the following business area(s): Real Estate

• Bachelor of Business Administration (BBA) in Accounting & Information System

• Bachelor’s degree in Accounting or Finance.

• At least 5 years
• The applicants should have experience in the following business area(s): Real Estate

• Only Male

Experience:

• Minimum of 5-7 years of experience in internal auditing, risk management, or a related field, preferably within the real estate industry.

We are seeking a highly skilled and experienced Internal Audit personnel to join our dynamic team in Doreen Developments Ltd., a leading real estate company. This position will be responsible for overseeing and executing the internal audit function, ensuring compliance with regulatory requirements, identifying risks, and improving operational efficiency. The ideal candidate will have a strong background in internal auditing, risk management, and real estate operations, with the ability to provide strategic insights to senior management.

key responsibilities:

• Develop and implement a comprehensive internal audit plan aligned with the company’s strategic objectives and risk profile.
• Conduct risk assessments to identify key areas of focus for audits.
• Perform operational, financial, and compliance audits across all business units, including property management, development, leasing, and corporate functions.
• Prepare detailed audit reports summarizing findings, recommendations, and action plans.
• Present audit results to senior management and the Audit Committee.
• Collaborate with department heads to ensure timely implementation of audit recommendations.
• Review and assess the company’s adherence to internal policies and procedures.