Manager (Internal Audit)

Goldsands Group

  • Gulshan, Dhaka
  • Tk. 50,000-70,000 per month
  • Permanent
  • Full-time
  • 18 days ago
Responsibilities & Context:
  • Develop and implement an internal audit plan to ensure compliance with company policies, SOPs, and Bangladesh regulations.
  • Conduct risk-based audits of projects, accounts, VAT & Tax, procurement, inventory, and operational functions.
  • Identify gaps, risks, and irregularities, and recommend process improvements.
  • Ensure compliance with financial rules, NBR guidelines, and regulatory frameworks.
  • Review project cost allocation, payment procedures, and collection records.
  • Report audit findings and provide recommendations to senior management and the Board.
  • Ensure fraud detection, prevention, and internal control enhancement.
Education Requirements:
  • Master of Business Administration (MBA) in Finance & Banking
  • Master of Business Administration (MBA) in Accounting
Experience:
  • At least 5 years
  • The applicants should have experience in the following business area(s): Real Estate, Group of Companies
Additional Job Requirements:
  • Age At least 30 years
  • Only Male
Skills & Expertise:Accounts and Finance,ACCOUNTS/FINANCECompensation & Other Benefits:
  • Mobile bill,T/A,Tour allowance,Medical allowance
  • Lunch Facilities: Partially Subsidize
  • Salary Review: Yearly
  • Festival Bonus: 2

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