Executive, Internal Audit
Job Description
Title: Executive, Internal Audit
Company Name: DBL Group
Vacancy: 5
Age: at least 35 years
Location: Gazipur
Minimum Salary: Negotiable
Experience:
∎ At least 3 years
∎ The applicants should have experience in the following business area(s):Telecommunication, Garments, Textile, Buying House, Pharmaceutical/Medicine Companies, Group of Companies, Packaging Industry, Garments Accessories, Tiles/Ceramic, Spinning
∎ Freshers are also encouraged to apply.
Published: 29 Apr 2025
Education:
∎ Bachelor of Business Administration (BBA) in Accounting & Information System
∎ CA-CC, CA / ACCA partially qualified.
Requirements:
Additional Requirements:
∎ Age at least 35 years
∎ BBA/ MBA major in Accounting/ Finance/ AIS from a reputed University.
∎ Pursuing or interest in CIA/CA/CPA/CISA is a plus.
∎ 1–2 years experience in internal/external audit (freshers with internships may apply).
∎ Proficiency in MS Excel (Pivot Tables, VLOOKUP) and audit tools.
∎ Basic knowledge of ERP systems (SAP, Oracle) and accounting standards.
∎ Strong analytical and problem-solving abilities.
∎ High ethical standards and confidentiality.
∎ Effective communication and report-writing skills.
Responsibilities & Context:
∎ Assist in planning and performing internal audits (financial, operational, compliance).
∎ Conduct process walkthroughs, document findings, and test controls.
∎ Identify gaps, inefficiencies, and risks in business processes.
∎ Verify adherence to company policies, accounting standards, and legal regulations.
∎ Support risk assessment activities and suggest mitigation measures.
∎ Prepare audit working papers, checklists, and reports.
∎ Summarize findings and recommend corrective actions.
∎ Track implementation of audit recommendations.
∎ Assist in follow-up audits to ensure compliance.
∎ Use data analytics tools (e.g., Excel, ACL, or audit software) for sampling and testing.
∎ Review ERP/SAP transactions for anomalies.
∎ Collaborate with finance, operations, and other departments to gather audit evidence.
Workplace:
∎ Work at office
Employment Status: Full Time
Gender:
∎ Only Female
Job Location: Gazipur
Company Information:
∎ DBL Group
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 18 May 2025
Category: Accounting/Finance
