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Manager - Audit NASSA GROUP DHaka, Dhaka, Bangladesh

Job category





BDT Negotiable

Job Type :





Apply before :


Fri Nov 12, 2021
Posted Date


Thu Oct 14, 2021

Job Summary

We are looking for candidates for the position of Manager - Audit

Job Description

Not specific

Job Responsibilities
- Formulate and implement strategic audit policies, develop leading practices and maintain audit programs across the organization.
- Set the company's internal audit strategy and develop leading practices, and develop & maintain audit programs and advisory services across the company
- Develop and update/review Internal Audit Policy Manual, Rules, Regulations and other frameworks for Internal Audit functions.
- Prepare area wise audit/inspection criteria and fix the standards for developing the organization's businesses and strengthen the monitoring system.
- Conduct routine / surprise inspection as operational audit towards all the activities of Head Office and all Business Units as and when asked by the top management.
- Analyze all the business related reports/statements and develop various control system and improve existing system.
- Lead any special inspections, investigations, examinations or reviews on frauds, suspect cases or irregularities requested by the top management.
- Lead a team in preparing different types of audit reports - monthly, quarterly, half yearly and annually for the use of the top management.
- Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations.
- Conduct an evaluation of the effectiveness of the internal control, risk management and governance systems & processes of all organizations business units.
- Proactively inform senior management of significant risks or exposures related to internal controls, compliance, and/or governance requiring prompt decision.
- Issues related to all Audit reports ensuring the reports are clear and concise and identified root causes with practical solutions and ultimately provide value to the Management.
- Carryout any other duties as directed by the top management from time to time.

Employment Status

Educational Requirements
- MBA/ MBS/ M.Com in Accounting / Finance / Management from any reputed University.
- CA (CC) or Partly Qualified for being an eligible candidate.
- Skills Required: Internal Audit

Experience Requirements
- At least 12 year(s)
- The applicants should have experience in the following business area(s):
Garments, Group of Companies

Additional Requirements
- Age 32 to 45 years
- Only males are allowed to apply
- Sound knowledge of Internet & E-mail and others MS office programs.
- Leadership skills is highly required specially team building, positive & problem solving attitude, and analytical ability.
- Sound knowledge in generally accepted audit standards.
- Good command in Bangla and English.
- Strong analytical and communication ability.

Compensation & Other Benefits
- The organization offers an attractive remuneration and benefits package with an opportunity to excel in career.


10 years - plus  Relevant Field


Not Mentioned