Deputy Manager / Manager - Internal Audit

Job Description

Title: Deputy Manager / Manager - Internal Audit

Company Name: Bangladesh Development Group/ Magura Group

Vacancy: 03

Age: 35 to 45 years

Location: Dhaka

Salary: Negotiable

Experience:
∎ 10 to 12 years
∎ The applicants should have experience in the following business area(s):Garments, Real Estate, Paper

Published: 17 May 2025

Education:
∎ Master of Business Administration (MBA) in Finance & Banking
∎ CA (CC)/ CA (Certificate/Professional level completed) will be preferred.

Requirements:

Additional Requirements:
∎ Age 35 to 45 years

Responsibilities & Context:
∎ Plan, execute and oversee internal audits to ensure the accuracy and integrity of financial records and operational procedures.
∎ Develop and maintain a comprehensive internal audit framework for the organization.
∎ Identify risks in financial and operational processes and recommend effective risk management strategies.
∎ Conduct regular risk assessments and design controls to mitigate risks.
∎ Evaluate the company's adherence to internal policies, regulatory requirements, and industry standards.
∎ Ensure compliance with local laws, international accounting standards, and company policies.
∎ Recommend improvements in internal processes to enhance efficiency and reduce costs.
∎ Monitor the implementation of audit recommendations and follow up on action plans.
∎ Prepare and present detailed audit reports to senior management, outlining key findings, risks, and corrective actions.
∎ Maintain thorough documentation of audit processes, findings, and outcomes.
∎ Lead and mentor the internal audit team to ensure high performance and continuous professional development.
∎ Collaborate with other departments to implement audit recommendations effectively.
∎ Conduct special audits or investigations as required by management.
∎ Provide insights on financial irregularities or operational inefficiencies.
∎ Plan, execute and oversee internal audits to ensure the accuracy and integrity of financial records and operational procedures.
∎ Develop and maintain a comprehensive internal audit framework for the organization.
∎ Identify risks in financial and operational processes and recommend effective risk management strategies.
∎ Conduct regular risk assessments and design controls to mitigate risks.
∎ Evaluate the company's adherence to internal policies, regulatory requirements, and industry standards.
∎ Ensure compliance with local laws, international accounting standards, and company policies.
∎ Recommend improvements in internal processes to enhance efficiency and reduce costs.
∎ Monitor the implementation of audit recommendations and follow up on action plans.
∎ Prepare and present detailed audit reports to senior management, outlining key findings, risks, and corrective actions.
∎ Maintain thorough documentation of audit processes, findings, and outcomes.
∎ Lead and mentor the internal audit team to ensure high performance and continuous professional development.
∎ Collaborate with other departments to implement audit recommendations effectively.
∎ Conduct special audits or investigations as required by management.
∎ Provide insights on financial irregularities or operational inefficiencies.

Skills & Expertise:

Compensation & Other Benefits:
∎ Mobile bill, Insurance
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Others benefits as per company policy.

Workplace:
∎ Work at office

Employment Status: Full Time

Gender:
∎ Only Male

Job Location: Dhaka

Read Before Apply:

Strong knowledge of internal auditing standards, financial regulations, and industry practices.Excellent analytical, problem-solving, and decision-making skills.

Company Information:
∎ Bangladesh Development Group/ Magura Group
∎ Plot-314/A, Block-E, Road-18, Bashundhara R/A, Dhaka-1229. 8803-5456
∎ Industrial and commercial conglomerate, dealing with Paper Manufacturing, Paper Converting, Security Printing, Paper Processing & Packaging, Sweater, Garments, Textiles, Newspaper, publications, Real Estate Projects, Construction, Land Development and International Trading.

Address::
∎ Plot-314/A, Block-E, Road-18, Bashundhara R/A, Dhaka-1229. 8803-5456
∎ Industrial and commercial conglomerate, dealing with Paper Manufacturing, Paper Converting, Security Printing, Paper Processing & Packaging, Sweater, Garments, Textiles, Newspaper, publications, Real Estate Projects, Construction, Land Development and International Trading.

Application Deadline: 31 May 2025

Category: Accounting/Finance