Job Description
Title: Deputy Manager - Internal Audit & Assurance
Company Name: A Leading RMG Group of Companies
Vacancy: --
Age: at least 32 years
Location: Dhaka
Salary: Negotiable
Experience:
∎ At least 4 years
∎ The applicants should have experience in the following business area(s):Garments, Group of Companies
Published: 18 May 2025
Education:
∎ Bachelor of Business Administration (BBA), Master of Business Administration (MBA)
∎ CA-CC/CMA- Partly Qualified.
∎ CA-CC/CMA- Partly Qualified.
Requirements:
Additional Requirements:
∎ Age at least 32 years
Responsibilities & Context:
∎ Develop, introduce, and implement proper audit process whenever needed in accordance with management approval.
∎ Responsible for planning, executing, and reporting on operational, financial, and regulatory related audits/reviews of the company.
∎ To provide advice on internal control to supervisor or top management, including responding to questions on risk management techniques.
∎ To conduct any special inspections, investigations, examinations or reviews on frauds, suspect cases or irregularities requested by the senior management.
∎ Ensure audits are completed within the agreed time and budget and also audits reports are accurate, match the audit objective, are accepted by the audit subject, are based on the company's standards.
∎ Any other job as assigned by management, as and when required.
∎ As the leading manufacturer of apparel and fabrics, we are motivated by the straightforward goal of utilizing knowledge, skills and abilities to raise everyone's level of living, both now and in future generations. We need some teammates who are willing to uphold our philosophy everyday if we realize the goals we have set for ourselves. We are change makers and problem solvers with more than 40 years of experience. We are looking for dynamic professionals for the said position to join our Audit team located at corporate office, Dhaka.
∎ Develop, introduce, and implement proper audit process whenever needed in accordance with management approval.
∎ Responsible for planning, executing, and reporting on operational, financial, and regulatory related audits/reviews of the company.
∎ To provide advice on internal control to supervisor or top management, including responding to questions on risk management techniques.
∎ To conduct any special inspections, investigations, examinations or reviews on frauds, suspect cases or irregularities requested by the senior management.
∎ Ensure audits are completed within the agreed time and budget and also audits reports are accurate, match the audit objective, are accepted by the audit subject, are based on the company's standards.
∎ Any other job as assigned by management, as and when required.
Skills & Expertise:
Compensation & Other Benefits:
∎ Mobile bill, Provident fund, Gratuity
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Others as per company policy.
∎ Others as per company policy.
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka
Read Before Apply: Candidates who do not match the criteria need not apply. Only experienced professionals are requested to apply with confidence. Potential candidates are requested to go through the job circular before applying. We regret that due to the huge volume of applicants only short-listed candidates will be called for interviews.
Company Information:
∎ A Leading RMG Group of Companies
Application Deadline: 15 Jun 2025
Category: Accounting/Finance
