Title: Deputy Manager – Internal Audit
Company Name: DBL GROUP
Job Location: Anywhere in Bangladesh
Employment Status: Full-time
∎ Graduation / Post graduation with major in Accounting/ Finance/ AIS from a reputed University.
∎ Professional Certification: CA (Advance Level)/ ACCA / CIA qualified with audit experience from a reputed CA firm.
∎ 4 to 6 year(s)
∎ DBL is a leading 100% export-oriented Group of Companies. To lead the overall administrative functions of a complex for achieving the organization’s objective. This position requires solid knowledge and hands-on experience in strategic administrative activities. The incumbent will act as a change agent to accelerate organizational development and overall transformation. The Group is looking for experienced, energetic, dynamic, and aspiring candidates who would join our team and meaningfully contribute to the efforts to reach the organization`s goal.
∎ 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.
∎ 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
Compensation & Other Benefits:
∎ Excellent work environment, attractive compensation package, and performance-based career progression as per company policy
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 7 May 2021
∎ 29 Apr 2021
∎ DBL GROUP
∎ Address : Capita South Avenue Tower (6th Floor), House No # 50, Road No # 03, Gulshan Avenue, Gulshan 1, Dhaka - 1212
∎ Web : dblgroup.taleo.net/careersection/ex/jobsearch.ftl