DBL GROUP published a Job Circular

Recently DBL GROUP published a Job Circular. Bangladesh Citizen can be applied to this Job Circular. So if you built your career DBL GROUP can apply for this job. We will be given this Jobs all updated information here. Recently Dhaka, Chittagong, Mymensingh, Rangpur, Sylhet,Rajshahi, Khulna and Barishal  Devision All Department Job Circular publish.

You know https://jobholders24.com/ published all jobs circular. As a result, DBL GROUP Job Circular published now. Those Who wants to join this requirement can be applied by this circular. We also will be published all information of this job. We also will be published DBL GROUP and Technology Job and more Got and non-govt job circular in Bangladesh.

Published on: Dec 26, 2018

Application Deadline: Jan 5, 2019

Vacancy: 2

[box type=”success” align=”” class=”” width=””]Asst. Manager/ Sr. Executive – Internal Audit [/box]


  • Assist the CAE in developing and executing the group annual Internal Audit Plan (IAP), and take a lead role in the day to day execution of internal audits.
  • Contribute to the IA function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks in order to improve the effectiveness of risk management, control, and governance processes.
  • Provide value-added advice and support to business partners on the creation or modification of policies, procedures, processes, products or services to ensure an appropriate level of internal control and compliance is maintained.
  • Develop a thorough understanding of business processes in scope for assigned audits and document the processes in flowcharts and/or process narratives. Identify business inherent risks and controls within the business processes.
  • Perform audit tests and prepare working papers in accordance with professional IIA standards & methodology.
  • Participate in opening & exit meetings with client to explain the scope and objectives of the audit engagement to client and provide an overview of all steps in the audit process.
  • Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives. Identify and document control and process weaknesses and provide necessary support for findings.
  • Assist in any special inspections, investigations, examinations or reviews on frauds, suspect cases or irregularities.

Educational Qualification:

  • MBA/ Masters in Accounting/Finance/AIS from a reputed University with CA CC from ICAB
  • Partly qualified from CIA/ACCA/CA/CMA will be an added advantage

Employment Status: Full-time

Additional Requirements

  • Both males and females are allowed to apply
  • Self-driven, sincere, dynamic, hard worker
  • Proven experience in internal audit (reputed Audit Firm, Manufacturing, Textile & RMG industry preferred).
  • Sound knowledge about IPPF (International Professional Practices Framework).
  • Solid understanding of risk and control concepts and evaluate the adequacy and effectiveness of business processes and controls to mitigate risk to tolerance level as defined by management.
  • Knowledge of COSO Risk and Internal Control framework would be an asset.
  • Up-to-date working knowledge of IFRS and relevant applicable local laws and regulations
  • Well-developed technical skills in Word, Excel, PowerPoint & Visio.
  • Should have experience in software/Oracle based accounting system
  • Excellent presentation and reporting skills
  • Logical approach in identifying and evaluating issues and problem solving.
  • Well-developed organizational skills with the ability to prioritize multiple assignments.
  • Awareness of the need for confidentially in sensitive matters.
  • Demonstrated job commitment and personal flexibility to meet changing expectations.
  • Excellent communication both in written and speaking in English
  • Should have mental acceptance of frequent travel to factories at Gazipur


  • 4 to 7 year(s)
  • The applicants should have experience in the following area(s):
    Internal Audit

Gender: Both males and females are allowed to apply

Job Location: Gazipur

Salary: Negotiable

Other Benefits: Attractive compensation package with excellent work environment and performance-based career progression as per company policy

Jobs Source: online

Apply Instruction

Interested candidate satisfying above requirements please send a complete CV with attached recent color photograph mentioning only ‘Asst. Manager/ Sr. Executive – Internal Audit’ in the subject field . The candidates preferably apply in our career portal

Apply Now

Company Information


Address : BGMEA Complex (12th Floor), 23/1 Panthapath Link Road, Kawran Bazar, Dhaka – 1215

Web : dblgroup.taleo.net/careersection/ex/jobsearch.ftl


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