Manager – Internal Audit (Corporate Office)

Vacancy for the Post: Manager – Internal Audit (Corporate Office)

Company Name:

Job description: Job Context
We are looking a dynamic and self-driven professional for our Audit department as Manager Audit. Implement assigned audit process in accordance with SOP. The successful candidate will possess a thorough knowledge of auditing procedures and a sound judgement.

Job Responsibilities

  • Perform risk and control assessment of audit subject to engage audit and to communicate objectives and scope of audit clearly.
  • Design internal audit procedures and work programs.
  • Check and verify all kinds of bill, voucher, for ensuring the accuracy of accounting records and procedures
  • Check all kinds of purchase requisition with bill and vouchers.
  • Pre and post cost sheet analysis, Oder wise cost sheet checking
  • Check and verify Job Card, Salary, wages, OT, bonus, final settlement, leave including attendance,
  • Checking of inter-company transaction register/ledger,
  • Check & verify Raw materials /Chemical/ dyes procurement chain, purchase and loan accounts
  • Lead audit team to ensure audit is conducted as on time.
  • Prepare audit report and to highlight significant/ major issues of process improvement opportunities and recommendations that result in beneficial change.
  • Recommend audit subjects for annual business plan based on risk and controls assessment.
  • Perform special investigation/assignment as suggested by Management
  • Train and develop skills of team members for smooth functioning of internal audit process.
  • Must have an experience on Textile Division

Employment Status



  • Work at office

Educational Requirements

  • Masters/ MBA in Accounting/ Finance
  • Professional Certification: Qualified Certified Internal Auditor (C/A)/ ACA / FCA/ Chartered Accountants

Experience Requirements

  • 10 to 14 year(s)

Additional Requirements

  • Age 35 to 45 years
  • Only males are allowed to apply
  • Capable for managing multiple audit teams
  • Excellent presentation and reporting skills is a must
  • Strong interpersonal skills and excellent communications both written and speaking in English
  • Honest and Hardworking.
  • Good Interpersonal and Leadership skill.
  • Excellent skill on MS office package, especially Excel.
  • Ability to prepare Reports for Management.
  • Ability to settle issue instantly while reporting to concerns.

Job Location

Dhaka (Gulshan)


Job Source Online Job Posting.

Expected salary:

Location: Gulshan, Dhaka

Job date: Tue, 27 Jul 2021 02:26:04 GMT

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