Senior Executive/ Executive - Internal Audit
Job Description
Title: Senior Executive/ Executive - Internal Audit
Company Name: DBL Group
Vacancy: 6
Location: Gazipur
Minimum Salary: Negotiable
Experience:
∎ At least 4 years
Published: 10 Apr 2025
Education:
∎ Bachelor of Business Administration (BBA) in Accounting & Information System
Requirements:
Additional Requirements:
∎ Females are highly encouraged to apply
∎ Possess a deep understanding of audit methodologies, including risk assessment, control evaluation, and audit testing.
∎ Proficiency in planning and executing comprehensive audit programs to ensure thorough coverage of key areas.
∎ Stay updated on relevant regulations and compliance standards to ensure audits align with legal requirements.
∎ Strong ability to prepare clear and concise audit reports, communicating complex findings and recommendations to various stakeholders.
∎ Females are highly encouraged to apply
∎ Possess a deep understanding of audit methodologies, including risk assessment, control evaluation, and audit testing.
∎ Proficiency in planning and executing comprehensive audit programs to ensure thorough coverage of key areas.
∎ Stay updated on relevant regulations and compliance standards to ensure audits align with legal requirements.
∎ Strong ability to prepare clear and concise audit reports, communicating complex findings and recommendations to various stakeholders.
Responsibilities & Context:
∎ Assist in formulation of audit techniques, audit guidelines, audit programs and checklists for the better performance of 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 different process to corroborate audit evidence
∎ Prepare 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.
∎ Assist in formulation of audit techniques, audit guidelines, audit programs and checklists for the better performance of 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 different process to corroborate audit evidence
∎ Prepare 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.
Skills & Expertise:
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Gazipur
Company Information:
∎ DBL Group
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 19 Apr 2025
Category: Accounting/Finance
