Assistant Manager – Internal Audit

Job Description

Title: Assistant Manager – Internal Audit

Company Name: Kopotakkho Homes Ltd.

Vacancy: 01

Age: Na

Job Location: Dhaka

Salary: Tk. 35000 - 45000 (Monthly)

Experience: --

Published: 2026-08-01

Application Deadline: 2026-08-08

Education:

Requirements: --

Skills Required:

Additional Requirements:

Responsibilities & Context:

·  Conduct regular and surprise audits of ongoing construction projects.

· Verify work execution against approved drawings, BOQ, specifications, and work orders.

·  Ensure construction quality complies with company standards and BNBC requirements.

·   Monitor RCC, architectural, finishing, plumbing, electrical, and MEP works.

·    Verify contractor bills, site measurements, executed quantities, and BOQ variations before payment.

·   Audit project costs, budgets, cash flow, and identify cost overruns.

·  Verify procurement, receipt, storage, consumption, and reconciliation of construction materials.

·  Conduct physical stock verification and identify material wastage, pilferage, or misuse.

·    Ensure compliance with company SOPs, engineering standards, project specifications, and internal control policies.

·  Identify operational, technical, financial, and compliance risks, and investigate irregularities or policy violations.

· Conduct frequent field visits to monitor project progress, manpower deployment, contractor performance, and site documentation.

·  Prepare detailed audit reports with findings, observations, and recommendations for management.

·  Present audit findings to senior management and follow up on the implementation of corrective actions.

· Submit weekly, monthly, and quarterly audit reports within the stipulated timeline.

· Recommend process improvements to strengthen operational efficiency, internal controls, and project governance.

· Perform any other audit, compliance, monitoring, or reporting responsibilities assigned by the management from time to time.