Assistant Manager - Internal Audit

Job Description

Title: Assistant Manager - Internal Audit

Company Name: Nagad Limited

Vacancy: 1

Age: At least 25 years

Job Location: Anywhere in Bangladesh

Salary: Negotiable

Experience:

Published: 2026-06-23

Application Deadline: 2026-07-05

Education:

• Bachelor of Business Administration (BBA)

• Concentration in accounting, finance, Information system or related discipline.

• CA-CC or partial completion of professional certifications such as CIA, ACA, ACCA, or CFA will be an added advantage.

• Age At least 25 years

• Support the development and execution of risk-based internal audit plans and audit roadmaps aligned with organizational objectives and key risk areas

• Assist in maintaining and updating audit universe, risk registers, and other risk assessment tools for continuous risk evaluation

• Ensure adherence to IIA Standards, Code of Ethics, and internal policies while maintaining audit independence, objectivity, and professional integrity

• Identify and evaluate emerging business risks and industry trends impacting operational effectiveness and control environment

• Plan, execute, and document audit engagements including scope, objectives, timelines, and resource requirements based on risk priorities

• Perform end-to-end audit fieldwork by identifying, analyzing, and evaluating governance, risk, and control frameworks within assigned areas

• Develop and maintain risk and control matrices (RCM) for audit engagements

• Ensure audit findings are clearly documented and communicated in a concise, accurate, and timely manner

• Assess adequacy and effectiveness of internal controls and highlight gaps, risks, fraud indicators, and compliance issues where applicable

• Collaborate with process owners to develop practical action plans for resolving audit observations and control weaknesses

• Follow up on audit recommendations to ensure timely implementation or documented risk acceptance by management

• Maintain and update audit tracking systems to monitor status of findings and corrective actions

• Coordinate with internal stakeholders and other assurance providers to optimize audit coverage and avoid duplication of efforts

• Build strong working relationships with business units to enhance understanding of processes, risks, and control environments

• Support supervisor in administrative, operational, and audit-related activities as required

• Maintain up-to-date knowledge of audit methodologies, regulatory requirements, and industry best practices

• Provident Fund for long-term savings

• Mobile Bill

• 2 weekly holidays for work-life balance

• Comprehensive Health/Medical Insurance

• Festival Bonus (twice a year)