Position: DGM - Audit

Vacancy: Not specific


To develop audit plan, audit program, audit schedule based on risk assessment in line with standard audit practices and guideline and direction from Higher Authority and guide team to support in achieving audit activities.
To keep Higher Authority and auditee informed of all audit issues, concerns and recommendations during the audit.
To guide and support audit team to ensure audit is conducted in a timely, efficient manner.
To plan, design and develop the operation process flow and engagement work program to ensure the audit scope and coverage are fully covered.
To assist in the preparation of interview schedules, organize logistics, team working place requirements.
Conduct and guide team to complete audit fieldwork and finalize audit report for Higher Authority review and reviewing existing process of Jamuna for further improvement of controls and governance processes.
Ensure formal entrance & exit of audit.
To ensure audit working papers of auditors and to ensure audit working files are complete, properly indexed and cross referenced.
To organize, plan and facilitate Enterprise Risk Management (ERM) Control Self-Assessment (CSA) workshops.
Support Higher Authority on developing, formalizing and enhancing audit practices & procedures in line relevant requirements.
To propose value added recommendations for each audit risks identified during audit engagements to improve business operations.
To use knowledge of the business and on risk management, in identifying fit for purpose control solutions.
Conduct ad-hoc audit assignments and reviews as per Higher Authority direction and management.
Conduct schedule and un-schedule factory/office premises visits for audit activities.
Ensure audit for Development and Improvement of the organization.

Education Requirements:

MBA/Master's major in accounting from any reputed university with CA/ CMA/

Additional Qualification:

Age at least 35 years.
Only males are allowed to apply.
Strong organizational skills.
Strong team building and leadership skills.
Have ability to work for extended hours.
Sound knowledge on Internal Audit.
Conversant with both the International and Bangladesh Standards on Auditing.


10+ Years



Company Benefits:

Attractive Salary Package will be provided for the Deserving Candidates
As Per Company Policy



Job Type:

Full Time

Job location:

Anywhere in Bangladesh





About Company

Garments Textile Sector


Jamuna Group

বিঃ দ্রঃ চাকরির প্রলোভনে কারও সাথে কোন প্রকার আর্থিক লেনদেন করে প্রতারিত হবেন না। আমাদের সাইট এ পোস্টকৃত কোন নিয়োগ বিজ্ঞপ্তিতে নিয়োগ প্রদানের শর্তে কোন প্রকার টাকা চাওয়া হয় না। চাকরী সংক্রান্ত কোন ধরনের আর্থিক লেনদেন করলে তার দায় স্ব-স্ব প্রতিষ্ঠান বা ব্যাক্তি বহন করবে।

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