Category : Accounts & Finance Application deadline has been passed!
Deputy General Manager, Internal Audit
bKash Ltd.

Job Summary

: 01
Job Nature
: Full Time
: Any
: 7 to 10 year(s)
: Both
Job Location
: Dhaka
Salary Range
: Negotiable
: Mar 11, 2019
: Mar 16, 2019

Job Description / Responsibility

  • Assisting supervisor in developing audit strategy
  • Conducting risk assessment exercise across the company for annual audit plan preparation
  • Driving towards timely completion of audit plan as assigned maintaining the quality
  • Planning and allocating competent and adequate in accordance with skill and schedule in consultation with supervisor
  • Working independently, receiving little instruction on day-to-day work, with general guidance on assignments
  • Planning and performing audit and other assignment
  • Reviewing and developing audit testing methodologies for supervisor approval
  • Reviewing and ensuring adequacy and relevancy of documentation of audit work
  • Ensuring quality audit report writing in terms of issue identification, issue articulation, formulation of recommendation etc.
  • Overseeing the work performed by sub-ordinates and providing guidance as necessary
  • Updating & reporting supervisor on work progress on regular basis
  • Identification of audit issues (process gap) and validation with auditee
  • Preparation and finalization of audit exit meeting presentation
  • Assisting supervisors in preparation for BAC meeting
  • Assisting supervisor in formulating professional development and educational plans for junior staff members
  • Providing training to sub-ordinates to improve the quality of work
  • Reporting to supervisor if any breaches on professional code of conduct by audit staff
  • Assisting supervisor in developing audit team KPIs
  • Assisting in evaluation of audit team performance
  • Remain vigilant and escalate any control lapses to supervisor immediately
  • Conducting any other activities as assigned e.g. investigation etc.
  • Any other ad-hoc responsibilities

Job Nature

Full Time

Educational Requirements

  • Masters degree in any discipline
  • CIA / CA / ACCA / CMA / CISA is highly recommended

Experience Requirements

7 to 10 year(s)

Job Requirements

At least 3 years of experience related to internal audit is required to meet the performance expectation. Also, minimum 2 years of experience in managerial capacity is needed to serve the role

Gender: Both
Age: Any

Job Location


Salary Range


Job Source Online Job Posting

Application deadline has been passed!

Company Information

Shadhinota Tower, 1, Bir Sreshtha Shaheed Jahangir Gate, Dhaka Cantonment, Dhaka-1206