Asst. Manager/ Deputy Manager– Internal Audit

Job Description

Title: Asst. Manager/ Deputy Manager– Internal Audit

Company Name: Masco Group

Vacancy: 01

Job Location: Dhaka (Uttara)

Employment Status: Full-time

Educational Requirements:
∎ CA (CC) OR CA (Partially Qualified) Course is mandatory.
∎ MBA/ BBA in Accounting/Finance from any reputed institution with the very good academic result

Experience Requirements:
∎ 5 to 8 year(s)
∎ The applicants should have experience in the following area(s): Financial Audit
∎ The applicants should have experience in the following business area(s): Garments, Textile

Job Responsibilities:
∎ Develop audit program, guide/procedures, and internal control function for internal auditor(s) to implement audit program and procedures.
∎ Prepare different types of audit reports - monthly, quarterly, half-yearly, and annually for the use of the top management.
∎ Work with various business unit representatives and process owners to review and test internal systems and processes.
∎ Identify opportunities for cost savings or process improvements.
∎ Preparation of budgets and control procedures.
∎ To develop a follow-up process to ensure effective implementation of corrective actions for deficiency.
∎ Responsible for implementing the whole Accounts and Financial audits.
∎ Preparation of a detailed audit plan from time to time and evaluation of the program with findings.
∎ Checking the procurement, Import - Export, and Disbursement procedure.
∎ Recommendations according to findings.
∎ To develop a follow-up process to ensure effective implementation of corrective actions for deficiency.
∎ Pre-check of bills, Vouchers, Party payments, etc.
∎ Identify the problems and report to the Top management timely.
∎ Preparation & submission of statements as per the requirement of Top management.

Additional Requirements:
∎ Age 30 to 40 years
∎ Only males are allowed to apply
∎ Exposure in the field of Composite Knit Garments Industries will get preference.
∎ Ability to work in a team with a strong focus on results.
∎ Good analytical ability and problem solving skills with excellent interpersonal relations.
∎ Proficient in use of computers and reporting by proper presentation.
∎ Excellent communication skill.

Salary: Negotiable

Compensation & Other Benefits:
∎ Mobile bill
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Excellent working environment
∎ Earn leave encashment
∎ Other benefits as per company policy.

Job Source: Online Job Posting.

Application Deadline: 7 Jun 2023

Company Information:
∎ 8 May 2023
∎ Masco Group
∎ Address : Head Office: Syed Grand Center, Level # 13, 14 & 15, Plot # 89, Road # 28, Sector # 07, Uttara, Dhaka-1230.
∎ Web :
∎ Business : 100% Export Oriented Composite Knit Garments

Category: Accounting/Finance

: You Are Firmly Requested To Go Through The Requirements Once Again Before Applying. Due To The Huge Volume Of Applicant Only Short Listed Candidate Will Be Called For Interviews.


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