Assistant Manager - Internal Audit

Job Description

Title: Assistant Manager - Internal Audit

Company Name: RFL Group

Vacancy: 5

Age: at least 25 years

Location: Dhaka (Badda)

Salary: Negotiable

Experience:
∎ 1 to 2 years

Published: 24 May 2025

Education:
∎ Bachelor of Business Administration (BBA), Master of Business Administration (MBA)
∎ Both BBA and MBA in Accounting, Accounting & Information System, Finance, or Finance & Banking.
∎ CACC(professional level) or CMA 1000 mark complete.
∎ Both BBA and MBA in Accounting, Accounting & Information System, Finance, or Finance & Banking.
∎ CACC(professional level) or CMA 1000 mark complete.

Requirements:

Additional Requirements:
∎ Age at least 25 years

Responsibilities & Context:
∎ Conducting operational, financial, and compliance audits.
∎ Verifying physical inventory, reconcile the balance.
∎ Following control checklists to ensure financial and operation accuracy.
∎ Reviewing and analyzing business unit wise company's operation and internal control system.
∎ Checking financial records & accounting documentation for accuracy and compliance.
∎ Identifying and analyzing discrepancies in data and records.
∎ Identifying areas where operations can be improved for efficiency and cost-saving.
∎ Working across a wide variety of task and regions with changing priorities.
∎ Investigating potential instances of fraud or misconduct.
∎ Preparing detailed audit reports documenting audit findings and recommendations.
∎ Presenting findings and recommendations to the management.
∎ Ensuring recommendations are implemented and that improvements are made.
∎ Balancing office-based work with frequently field visits.
∎ Conducting follow up audits.
∎ Job Circular: Assistant Manager - Internal Audit
∎ Overview:
∎ RFL is a leading local conglomerate with a rich legacy of business renowned for its commitment to quality and innovation is seeking for a dedicated “Assistant Manager - Internal Audit” for Audit department. This is an exciting opportunity to work in a dynamic team and contribute to the growth and success of our organization.
∎ Duties & Responsibilities:
∎ Conducting operational, financial, and compliance audits.
∎ Verifying physical inventory, reconcile the balance.
∎ Following control checklists to ensure financial and operation accuracy.
∎ Reviewing and analyzing business unit wise company's operation and internal control system.
∎ Checking financial records & accounting documentation for accuracy and compliance.
∎ Identifying and analyzing discrepancies in data and records.
∎ Identifying areas where operations can be improved for efficiency and cost-saving.
∎ Working across a wide variety of task and regions with changing priorities.
∎ Investigating potential instances of fraud or misconduct.
∎ Preparing detailed audit reports documenting audit findings and recommendations.
∎ Presenting findings and recommendations to the management.
∎ Ensuring recommendations are implemented and that improvements are made.
∎ Balancing office-based work with frequently field visits.
∎ Conducting follow up audits.

Skills & Expertise:

Compensation & Other Benefits:
∎ Mobile bill, Tour allowance, Performance bonus, Provident fund
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Leave encashment
∎ Discounts on PRAN-RFL Products
∎ Credit Purchase facilities in PRAN-RFL outlets/showrooms
∎ After 6 month of probationary period salary will be revised
∎ Leave encashment
∎ Discounts on PRAN-RFL Products
∎ Credit Purchase facilities in PRAN-RFL outlets/showrooms
∎ After 6 month of probationary period salary will be revised

Workplace:
∎ Work at office

Employment Status: Full Time

Job Location: Dhaka (Badda)

Company Information:
∎ RFL Group
∎ PRAN RFL Center, 105 Middle Badda, Dhaka
∎ RFL is one of the fastest growing companies in Bangladesh. Over its 40 years of journey RFL has become synonymous to quality. RFL has a wide range of products which include plastic products, PVC, metal, electronics, wooden furniture, Paint, Stationary, Footwear, Bicycle, Medical device, Real State, Road Construction etc.

Address::
∎ PRAN RFL Center, 105 Middle Badda, Dhaka
∎ RFL is one of the fastest growing companies in Bangladesh. Over its 40 years of journey RFL has become synonymous to quality. RFL has a wide range of products which include plastic products, PVC, metal, electronics, wooden furniture, Paint, Stationary, Footwear, Bicycle, Medical device, Real State, Road Construction etc.

Read Before Apply: Please apply only who are fulfilling all the requirements of this job

Application Deadline: 23 Jun 2025

Category: Accounting/Finance