Assistant Manager – Internal Audit

Purbani Group

Summary

• Vacancy: 2
• Location: Dhaka
• Salary: Negotiable
• Experience: 5 to 7 years
• Published: 25 May 2025

Requirements

Education

• Bachelor of Business Administration (BBA) in Accounting, Master of Business Administration (MBA) in Accounting

• Candidate with CA course complete

• Preferred Professional Certification: CACC

Experience

• 5 to 7 years
• The applicants should have experience in the following business area(s):
  Garments, Textile, Group of Companies

Responsibilities & Context

Purbani Group is looking for few result oriented Internal Audit Professional, who will support our continuous growth and shall assist the Internal Audit process and Procedures.

• Develop and Assist in annual Risk Based Internal Audit Plan.
• Follow appropriate level of controls for factories to prevent excess, duplicate and wrong payments and other internal assurance functions to minimize redundancies.
• Identify the areas of potential risks and developing Standard Operating Procedures (SOP) to mitigate risks.
• Recommend controls to prevent and detect fraud and initiate fraud awareness or compliance programs to improve the organization’s culture.
• Report on overall effectiveness of Internal Control, Risk Management and governance to Senior Management.
• Consult activities such as facilitation, training, system design, system development, due diligence, Bench-marking and providing insight toward value proposition.
• Any other task as assigned by the Management.

Skills & Expertise

AUDIT AND INSPECTION

Internal Audit

SAP

Compensation & Other Benefits

• T/A, Mobile bill
• Lunch Facilities: Partially Subsidize
• Salary Review: Yearly
• Festival Bonus: 2

Workplace

Work at office

Employment Status

Full Time

Job Location

Dhaka

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