Deputy Manager – Internal Audit
Job Description
Title: Deputy Manager – Internal Audit
Company Name: DBL GROUP
Vacancy: 1
Job Location: Anywhere in Bangladesh
Employment Status: Full-time
Educational Requirements:
∎ 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.
Experience Requirements:
∎ 4 to 6 year(s)
Job Context:
∎ 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.
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:
∎ 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
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
Company Information:
∎ 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
Category: Accounting/Finance
Source: bdjobs.com
Deadline Expired on 7th May 2021
More jobs of DBL GROUP
Manager - Quality (RMG Division)
System Analyst- Oracle ERP Support(Sylhet)
Assistant Manager - Yarn Marketing
Lead Architect, Design & Development
Chief Risk Officer
Executive/ Junior Executive - Yarn Sourcing
Manager/ Sr. Manager- Accounts & Finance
Asst. Manager/ Deputy Manager, IT Infrastructure
Executive/ Sr. Executive - Merchandising
3D Graphic Designer
Junior Executive - Accounts & Finance
Estimator- Construction
Senior Manager/ Manager - Production (Knit Garments)
Manager/ Sr. Manager (ACA)- Accounts & Finance
Site Engineer/Supervisor
Assistant Merchandiser - Merchandising
Executive - Commercial (Garments Audit & Customs, CIP Export Trophy)
Deputy Manager/ Asst. Manager - Cost & Budget
Project Engineer, Construction
AGM / DGM - Knitting
Cyber Security Engineer
Senior Software Engineer
Deputy Manager - Finishing (Lingerie Garments)
Manager - Quality (RMG Division)
Head of Planning & Supply Chain Management
Manager - R&D (Dyeing)
Marketing Executive, DBL Digital
General Manager - Human Resources
Jr. Executive/ Executive - Commercial (Export)
Executive, DBL Digital
Manager, Software Development
Project Manager, DBL Dredging
Sales Associate (Male & Female)
Senior Executive/ Executive - Internal Audit
Officer / Asst. Officer - Quality (RMG Division)
Junior Executive - Work Study
Graphic Designer (Fashion Design & Product Development)
Officer - Quality (Lingerie Garments)
Production Officer (Lingerie Garments)
Communications Specialist
Asst. Manager- DBL Digital (For Pharma Plant)
Finance Programmer - DBL Digital
Sr. Officer / Officer - Fire and Safety
Project Commercial Manager
Merchandiser/ Asst. Merchandiser (Lingerie Unit)
Executive - Land & Legal Affairs (Contractual)
Deputy Manager/ Manager, Business Development (Oracle Basis)
AGM - Construction (Sylhet)
Sr Manager/Manager, ERP Implementation and Support
Junior Executive- Accounts & Finance
Similar Jobs
Asst. Manager/Sr. Executive (Accounts & Finance)
Accounts Officer
Assistant Director, Accounts & Finance
Senior Executive, Finance & Accounts
Assistant Executive/ Executive, Internal Audit & Cost Control
Jr. Accounts Officer (Evening & Night)
Accountant - Showroom
Assistant Manager, Internal Audit
Accounts Officer
Executive/Sr. Executive , Internal Audit & Compliance (IACD)
Assistant Manager/Sr. Executive
Manager/ Deputy Manager - Accounting & Finance
Store Officer / Store Keeper (Real Estate Projects in Dhaka)
Sr. Executive / Executive Account
Manager, Audit
Deputy Manager, Tax
Junior Executive-VAT
GM - Accounts & Finance
Manager (Financial Reporting)- Finance & Accounts
হিসাব রক্ষক
Assistant Manager - Internal Audit
Officer / Executive (Store) - ACSL
Manager, VAT and Tax
Executive - Internal Audit
Officer - Internal Audit
Chief Financial Officer (CFO)
Executive- Planning
Executive-Accounts Payable
Deputy Manager, Recovery
Asst. Executive/Executive (Accounts), Toggi Shipping & Logistics Ltd.
Asst. Manager - Accounts
Asst. Manager – Accounts & MIS
Manager/Deputy Manager-Internal Audit
Cashier
Test by Awwab credit system 1
Finance Officer
Sr. Executive/Assistant Manager (Internal Audit & Inventory)
Senior Executive/ Executive - Accounts
Accountant
Sr. Executive/ Executive - Internal Audit
Facebook Group