Manager/ Asst.Manager (Audit)

Amana Group

  • Bangladesh
  • Permanent
  • Full-time
  • 8 days ago
Responsibilities & Context:
  • Set Audit Direction - Define and execute the annual audit strategy to ensure full risk-based coverage across the organization.
  • Lead Audit Excellence - Guide and empower audit teams to deliver regular, surprise, and special audits with precision and impact.
  • Strengthen Controls - Evaluate and enhance governance, internal controls, and risk management frameworks.
  • Deliver Insightful Reporting - Provide clear, timely, and actionable audit reports to senior management and the Board Audit Committee. Must have excellent writing ability.
  • Mitigate Risks - Identify critical control gaps, policy breaches, and systemic vulnerabilities, and drive sustainable solutions.
  • Ensure Follow-Through - Monitor and enforce timely implementation of audit recommendations.
  • Prioritize with Precision - Apply risk matrices and analytical tools to focus on where risks are higher.
  • Safeguard Compliance - Maintain continuous oversight to ensure regulatory and policy adherence.
  • Advise Leadership - Act as a strategic partner to executive management on risk and governance matters.
  • Fulfill Governance Mandates - Execute special assignments from the Board Audit Committee or Executive Management.
Education Requirements:
  • Bachelor of Business Administration (BBA)
  • MBA(Accounting/Finance)/CA(CC)
Experience:
  • 5 to 8 years
  • The applicants should have experience in the following business area(s): Manufacturing (FMCG), Restaurant, Real Estate, Group of Companies, Super store
Additional Job Requirements:
  • Age 28 to 45 years
  • Only Male
In-depth understanding of Bangladesh Bank's Core Risk Management Guidelines, Banking Companies Act, and relevant circulars. RJSC,TAX,VAT.Strong knowledge of IFRS, and International Standards on Auditing (ISA).Expertise in risk-based internal auditing and compliance monitoring.Proficiency in IT and digital banking audit methodologies, including cybersecurity risk assessment.Handle External Audit.Skills & Expertise:Internal AuditCompensation & Other Benefits:
  • Mobile bill,Provident fund
  • Salary Review: Yearly
  • Lunch Facilities: Partially Subsidize
  • Festival Bonus: 2
Company Information:We have varieties business like Chain Super Shop, Food and Consumer, Agro Chemicals, Real Estate, Developer, National & International Trading, Garments & Buying House, Export & Import, Packaging etc.

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