Head of Internal Audit
Job Description
Title: Head of Internal Audit
Company Name: Bangladesh Development Group/ Magura Group
Vacancy: 01
Age: 35 to 50 years
Location: Dhaka
Salary: Negotiable
Experience:
∎ 15 to 20 years
∎ The applicants should have experience in the following business area(s):Garments, Real Estate, Paper
Published: 14 May 2025
Education:
∎ Master of Professional Finance (MPF) in Finance & Banking, Bachelor of Business Administration (BBA) in Finance & Banking
Requirements:
Additional Requirements:
∎ Age 35 to 50 years
Responsibilities & Context:
∎ Audit Planning and Execution: Assist in developing the annual internal audit plan. Perform end-to-end audits of financial transactions, operational processes, and internal controls. Group units field audits as required.
∎ Risk Identification and Management: Assess internal risks across departments including finance, procurement, operations, inventory, and HR. Analyze existing controls and propose enhancements to mitigate identified risks.
∎ Compliance and Regulatory Assurance: Ensure compliance with applicable local regulations, including Income Tax, VAT, Customs Act, and Company Act. Evaluate adherence to international accounting standards and corporate policies.
∎ Reporting and Recommendations: Draft comprehensive internal audit reports highlighting key findings and suggested corrective actions. Present audit results to senior management with actionable insights.
∎ Implementation Monitoring: Follow up on agreed audit recommendations and track implementation status. Maintain regular communication with departments to ensure compliance with audit resolutions.
∎ Process Review and Improvement: Conduct process audits to identify inefficiencies, waste or areas for cost savings. Recommend practical solutions to enhance business performance and internal control effectiveness.
∎ Support and Supervision: Assist in supervising junior auditors and guiding them through audit procedures and best practices. Support the audit manager in coordinating internal and external audit engagements.
∎ Special Assignments: Participate in fraud investigations, forensic audits, and ad hoc reviews as directed by the management.
Skills & Expertise:
Compensation & Other Benefits:
∎ Mobile bill
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Others benefits as per company policy.
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka
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.
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 30 May 2025
Category: Accounting/Finance
