Job Description
Title: Manager (Internal Audit)
Company Name: Goldsands Group
Vacancy: 03
Age: At least 30 years
Job Location: Dhaka (GULSHAN 1)
Salary: Tk. 50000 - 70000 (Monthly)
Experience:
- At least 5 years
- The applicants should have experience in the following business area(s): Real Estate, Group of Companies
Published: 2025-08-17
Application Deadline: 2025-09-15
Education: - Master of Business Administration (MBA) in Finance & Banking
- Master of Business Administration (MBA) in Accounting
Requirements: - At least 5 years
- The applicants should have experience in the following business area(s): Real Estate, Group of Companies
Skills Required: Additional Requirements: - Age At least 30 years
- Only Male
Responsibilities & Context: - Develop and implement an internal audit plan to ensure compliance with company policies, SOPs, and Bangladesh regulations.
- Conduct risk-based audits of projects, accounts, VAT & Tax, procurement, inventory, and operational functions.
- Identify gaps, risks, and irregularities, and recommend process improvements.
- Ensure compliance with financial rules, NBR guidelines, and regulatory frameworks.
- Review project cost allocation, payment procedures, and collection records.
- Report audit findings and provide recommendations to senior management and the Board.
- Ensure fraud detection, prevention, and internal control enhancement.
Job Other Benifits: - Mobile bill,T/A,Tour allowance,Medical allowance
- Lunch Facilities: Partially Subsidize
- Salary Review: Yearly
- Festival Bonus: 2
Employment Status: Full Time
Job Work Place: Work at office
Company Information: Gender: Only Male can apply
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Category: Accounting/Finance