Deputy Manager / Assistant Manager- Internal Audit

Job Description

Title: Deputy Manager / Assistant Manager- Internal Audit

Company Name: DBL GROUP

Vacancy: 4

Job Location: Anywhere in Bangladesh

Employment Status: Full-time

Educational Requirements:
∎ Graduation / Post graduation with major in Accounting/ Finance/ AIS from a reputed University.
∎ Preferred Professional Certification: CA (Advance Level) ACCA CIA qualified with audit experience from a reputed CA firm.

Experience Requirements:
∎ 4 to 6 year(s)

Job Responsibilities:
∎ Assist in the formulation of audit techniques, audit guidelines, audit programs, and checklists for the better performance of the audit process
∎ Review Different Departments operational processes, identify risk & drawback of operations and assess the risk as per guideline
∎ Work closely with all operational manager /in charge and check process efficiency and effectiveness of all kinds of operational matters
∎ Collect and analyze data to resolve the control deficiency, duplicated effort, fraud, or non-compliance with laws, regulations, and management policies
∎ Review and follow - up the Internal Audit schedule as set by HOD
∎ Evaluate, examine policies, procedures, and systems
∎ Carry out control test and substantive test for a different process to corroborate audit evidence
∎ Prepare a draft report on various areas assigned by the Dept. Head for finalization.
∎ Assist in any special inspections, investigations, examinations, or reviews on frauds, suspect cases, or irregularities requested by the senior management.

Additional Requirements:
∎ Both males and females are allowed to apply
∎ 4 to 6 years of experience in any reputed RMG/Textiles or any large manufacturing industry. Experience in Internal Audit is Mandatory.
∎ Self-driven, sincere, dynamic, hard worker
∎ Should have experience in software/Oracle-based accounting system
∎ Excellent presentation and reporting skills
∎ Excellent communication both in written and speaking in English
∎ Should have mental acceptance of frequent travel to factories

Salary: Negotiable

Job Source: Bdjobs.com Online Job Posting.

Application Deadline: 10 Sep 2021

Company Information:
∎ 1 Sep 2021
∎ DBL GROUP

Category: Accounting/Finance

: Female Candidates are encouraged to apply