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Job Description

  • 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.

Job Nature

  • Full-Time

Educational Requirements


Additional Educational Requirements

  • MBA/ MBS/ M.Com in Accounting / Finance / Management from any reputed University.
  • ACA.
  • Skills Required: Internal Audit

Experience Requirements

  • Experience Required 12 to 15 Year(s)

Job Requirements

  • Age 30 to 40 Year(s)
  • Both Male and Female can Apply


  • Chattogram, Dhaka

Salary Range

  • 150000 to 250000


  • October 31 2021
*Photograph must be enclosed with CV.


Published on: September 25, 2021
Vacancy: Undifined
Employment Status: Full-Time
Experience: Experience Required 12 to 15 Year(s)
Gender: Both Male and Female can Apply
Age: 30 to 40 Year(s)
Job Location: Chattogram, Dhaka
Salary: 150000 to 250000
Application Deadline: October 31, 2021
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