Bangladesh Development Group/ Magura Group
| Vacancy |
|---|
| 1 |
| Job Context |
| Job Responsibilities |
| * 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. |
| Employment Status |
| Full Time |
| Additional Requirements |
| Age 35 to 50 years |
| Workplace |
| Work at office |
| Job Location |
| Dhaka |
| Salary |
| Negotiable |
| Compensation & other benefits |
| Mobile bill |
| Job Source |
| bdjobs.com |
| Job Details |
| Click |
Category: Accounting/Finance
Posted on: 2025-05-14
Vacancy: 1
Job Nature: Full Time
Age: 35 years
Experience: 15 year(s)
Job Location: Dhaka
Salary: Negotiable
Application Deadline: 2025-05-30
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