Asst. Manager (Internal Control & Compliance)
Job Description
Title: Asst. Manager (Internal Control & Compliance)
Company Name: Nitol Motors Limited
Vacancy: --
Age: Na
Job Location: Dhaka
Salary: Negotiable
Experience: --
Published: 2026-02-19
Application Deadline: 2026-03-10
Education:
Requirements: --
Skills Required:
Additional Requirements:
Responsibilities & Context:
Assist in preparing the Annual Risk-based Internal Audit plan by identifying and evaluating key Risk areas in the business process.
Identify Audit issues and root causes, recommend control improvements, and follow up to ensure timely implementation of corrective action plans.
Support junior Auditors or execute audits as per plan in accordance with established audit methodology.
Conduct end-to-end process reviews, consolidate observations, and assist in finalizing audit reports.
Review Risk and control matrices, analyze findings, and prepare accurate and comprehensive audit reports.
Perform data-driven testing across business processes and systems.
Review and evaluate the adequacy and effectiveness of internal controls and compliance with company policies and procedures.
Job Other Benifits:
Employment Status: Full Time
Job Work Place: Work at office
Company Information:
Gender: Both Male and Female can apply
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Category: Accounting/Finance
