Deputy Manager (Internal Audit)

Job Description

Title: Deputy Manager (Internal Audit)

Company Name: Karim Group

Vacancy: 2

Age: 30 to 50 years

Job Location: Dhaka

Salary: Tk. 45000 - 50000 (Monthly)

Experience:

• 5 to 10 years

• Master of Commerce (MCom) in Accounting

CA-CC(Part qualified priority will be given)

• 5 to 10 years

• Age 30 to 50 years
• Only Male

Strong understanding of internal auditing standards (e.g., Institute of Internal Auditors guidelines).

Knowledge of risk management and internal control frameworks.

Analytical thinking and attention to detail.

Good leadership and team coordination.

Skills effective communication and report writing.

Integrity and professional ethics.

1. Audit Planning

• Assist in developing the annual audit plan based on risk assessment

• Identify key risk areas and suggest audit priorities

• Prepare detailed audit programs

2. Audit Execution

• Conduct financial, operational, and compliance audits

• Lead audit assignments and supervise audit team members

• Perform testing, analysis, and documentation of audit work

3. Internal Controls & Risk Assessment

• Evaluate adequacy and effectiveness of internal controls

• Identify weaknesses, risks, and areas for improvement

• Recommend practical and cost-effective solutions

4. Reporting

• Prepare draft audit reports with findings and recommendations

• Discuss audit issues with management

• Ensure clarity, accuracy, and timeliness of reports

5. Follow-Up & Compliance

• Monitor implementation of audit recommendations

• Conduct follow-up audits to ensure corrective actions

• Ensure compliance with company policies and regulations

6. Team Supervision

• Guide and support junior auditors

• Review audit workpapers for quality and completeness

• Provide on-the-job training and mentoring

7. Coordination

• Coordinate with external auditors when required

• Work with different departments to gather audit information

• Support management in risk and compliance initiatives

• Mobile bill
• Lunch Facilities: Partially Subsidize
• Festival Bonus: 2