Category : Accounts & Finance Application deadline has been passed!
Assistant Manager, Internal Audit
Greenland Group

Job Summary

: 01
Job Nature
: Full Time
: 30 to 43 year(s)
: 2 to 5 year(s)
: Both
Job Location
: Gulshan, Dhaka
Salary Range
: Negotiable
: Sep 22, 2019
: Sep 30, 2019

Job Description / Responsibility

  • To conduct audit assignments in line with the Internal Audit plan and within the time frame, adopting the audit methodology and appropriate audit techniques.
  • To prepare SOP/policies for the Group when Management wants.
  • To ensure that group internal control systems/policies/SOP are running effectively and efficiently and risks are minimized to a tolerable level through review and identifying root causes
  • To check and verify bills, vouchers, and other supporting documents.
  • To check books of records such as cashbooks, bank books, subsidiary ledgers, store ledgers, etc.
  • To conduct surprise physical cash verification of the whole group on a monthly/quarterly basis.
  • Carry out an internal audit of all concerns/ business units of the company.
  • Coordinates work with risk, legal & compliance, and other control-related activities and with others within Internal Audit.
  • Conduct risk assessments and identifies controls in place to mitigate identified risks.
  • Analyze the effectiveness and efficiency of financial control measures.
  • Identifies control gaps and opportunities for improvement.
  • Documents the results of audit work following the audit department and the Institute of Internal Auditors standard.
  • Prepare & submit quarterly, biannual and internal annual audit reports to the management and the Board of Directors.
  • Assess, evaluate and promote compliance of internal audit procedures to improve and update the system regularly.
  • Advise the management through Deputy Managing Director if any flaws are found in a financial transaction.

Job Nature

Full Time

Educational Requirements

  • CA-CC, Part Qualified/ Knowledge level with Masters in Accounting or finance from any public/ reputed private Universities with a good academic record.
  • Certified Internal Auditor (CIA) designation is preferred.
  • Skills Required: Accounting

Experience Requirements

2 to 5 year(s)

Job Requirements

  • Age 30 to 43 years
  • Both males and females are allowed to apply
  • Proficiency in MS Office (Word, Excel, PowerPoint),Outlook.
  • Knowledge and operating skill of internal audit related software.
Gender: Both
Age: 30 to 43 year(s)

Job Location


Salary Range


Other Benefits

  • Mobile bill, Provident fund
  • Lunch Facilities: Full Subsidize
  • Salary Review: Yearly
  • Festival Bonus: 2
  • As per company policy.

Job Source Online Job Posting

Application deadline has been passed!

Company Information

House-34, Road-100, Gulshan-2, Dhaka-1212.

Greenland Group.