Deputy Manager- Internal Audit
Job Description
Title: Deputy Manager- Internal Audit
Company Name: Anwar Landmark Limited
Vacancy: 01
Age: At least 30 years
Job Location: Dhaka, Dhaka (Motijheel)
Salary: Negotiable
Experience:
- At least 7 years
- The applicants should have experience in the following business area(s): Real Estate, Group of Companies
Published: 1-01-01
Application Deadline: 2026-10-31
Education:
- Bachelor of Business Administration (BBA) in Accounting
Requirements:
- At least 7 years
- The applicants should have experience in the following business area(s): Real Estate, Group of Companies
Skills Required: Internal Audit
Additional Requirements:
- Age At least 30 years
Responsibilities & Context:
Conduct operational, financial, compliance, system, project, and special audits across all business units and projects.
Evaluate effectiveness of internal controls, governance frameworks, risk management systems, and SOP compliance.
Review financial statements, accounting records, and supporting documents for accuracy, completeness, and compliance.
Audit procurement, vendor management, contract execution, tendering processes, and cost controls.
Perform inventory, fixed asset, and project material verification; identify discrepancies and ensure corrective actions.
Conduct site visits and operational reviews to assess efficiency, compliance, and resource utilization.
Identify risks, fraud indicators, control weaknesses, and operational inefficiencies; recommend mitigation actions.
Lead or support fraud investigations, special reviews, and management-directed assignments.
Ensure compliance with Tax, VAT, regulatory requirements, corporate policies, and applicable laws.
Coordinate with external auditors, statutory auditors, tax consultants, and regulatory bodies during audits and inspections.
Monitor implementation of audit recommendations and ensure timely closure of findings through follow-ups.
Assist in developing and strengthening internal control systems, SOPs, and governance frameworks.
Maintain complete audit documentation, working papers, and records in line with professional auditing standards.
Prepare audit reports, dashboards, and executive summaries for Management and ensure ongoing reporting of risk insights.
Job Other Benifits:
Employment Status: Full Time
Job Work Place: Work at office
Company Information:
Gender: Male and Female can apply
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
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