Job Description
Title: Assistant Manager - Internal Audit
Company Name: Purbani Group
Vacancy: 2
Location: Dhaka
Salary: Negotiable
Experience:
∎ 5 to 7 years
∎ The applicants should have experience in the following business area(s):Garments, Textile, Group of Companies
Published: 25 May 2025
Education:
∎ Bachelor of Business Administration (BBA) in Accounting, Master of Business Administration (MBA) in Accounting
∎ Candidate with CA course complete
∎ Preferred Professional Certification: CACC
∎ Candidate with CA course complete
Requirements:
Responsibilities & Context:
∎ Develop and Assist in annual Risk Based Internal Audit Plan.
∎ Follow appropriate level of controls for factories to prevent excess, duplicate and wrong payments and other internal assurance functions to minimize redundancies.
∎ Identify the areas of potential risks and developing Standard Operating Procedures (SOP) to mitigate risks.
∎ Recommend controls to prevent and detect fraud and initiate fraud awareness or compliance programs to improve the organization’s culture.
∎ Report on overall effectiveness of Internal Control, Risk Management and governance to Senior Management.
∎ Consult activities such as facilitation, training, system design, system development, due diligence, Bench-marking and providing insight toward value proposition.
∎ Any other task as assigned by the Management.
∎ Purbani Group is looking for few result oriented Internal Audit Professional, who will support our continuous growth and shall assist the Internal Audit process and Procedures.
∎ Develop and Assist in annual Risk Based Internal Audit Plan.
∎ Follow appropriate level of controls for factories to prevent excess, duplicate and wrong payments and other internal assurance functions to minimize redundancies.
∎ Identify the areas of potential risks and developing Standard Operating Procedures (SOP) to mitigate risks.
∎ Recommend controls to prevent and detect fraud and initiate fraud awareness or compliance programs to improve the organization’s culture.
∎ Report on overall effectiveness of Internal Control, Risk Management and governance to Senior Management.
∎ Consult activities such as facilitation, training, system design, system development, due diligence, Bench-marking and providing insight toward value proposition.
∎ Any other task as assigned by the Management.
Skills & Expertise:
Compensation & Other Benefits:
∎ T/A, Mobile bill
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka
Company Information:
∎ Purbani Group
∎ Richmond Concord (1st Floor, 5th Floor & 6th Floor) 68, Gulshan Avenue, Gulshan-1, Dhaka-1212
∎ https://www.purbanigroup.com/
∎ PURBANI Group is one of the largest & oldest established 100% export oriented Textile conglomerates in Bangladesh since 1973 and doing business for more than 4 decades with eminence. It is a vertically integrated textile manufacturing company and title holder of 12 business groups involve in Spinning, Yarn Dyeing, Fabrics Manufacturing & Dyeing and Ready Made Garments. Along with this PURBANI is involved with Agro based business.
Address::
∎ Richmond Concord (1st Floor, 5th Floor & 6th Floor) 68, Gulshan Avenue, Gulshan-1, Dhaka-1212
∎ https://www.purbanigroup.com/
∎ PURBANI Group is one of the largest & oldest established 100% export oriented Textile conglomerates in Bangladesh since 1973 and doing business for more than 4 decades with eminence. It is a vertically integrated textile manufacturing company and title holder of 12 business groups involve in Spinning, Yarn Dyeing, Fabrics Manufacturing & Dyeing and Ready Made Garments. Along with this PURBANI is involved with Agro based business.
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 5 Jun 2025
Category: Accounting/Finance
