Deputy General Manager - Internal Audit

কনকর্ড গ্রুপ Dhaka

New 4 months ago


Deputy General Manager - Internal Audit is responsible for supporting the Head of Internal Audit in all internal audit activities- audit planning, development of audit methodology, guidelines, policies and procedures to execute audit activities efficiently and perform financial & operational audits of the company`s business units and outsourced operations in line with Standards of Internal Audit. He is also responsible for reviewing & reporting the VAT and Tax source deduction & return submission compliance as per current regulations and reviewing the registrations, ERC, IRC, Trade licenses renewals, agreement/deed, refund policy to ensure accuracy and reviewing the financial statement of all units of the group in connection with relevant compliance. In addition, he need to make recommendations to improve business controls, efficiency and compliance to fortify that the audit work is appropriately executed.


  • Masters/Bachelor Degree and Professional Qualification: ACMA from ICMAB/ACA from ICAB
  • Skills Required: ACA/ ACMA, Accounts and audit, Compliance Audit, Cost and budget, Financial Budget, Fund Management
  • Experience Requirement

  • At least 13 year(s)
  • The applicants should have experience in the following area(s):
    Accounts and audit, Business Planning and Budgeting, CMA, Compliance Audit, Cost & Management Accounting, Financial Reporting, Internal Audit, Internal Auditing, Land and Legal
  • The applicants should have experience in the following business area(s):
    Developer, Group of Companies, Multinational Companies, Real Estate
  • Experience Requirement

  • Mobile bill, Medical allowance, Insurance, Gratuity
  • Festival Bonus: 2
  • SL, CL, Earn Leave and others benefits as per company policy
  • Employment Status

    Full Time

    Job Type


    No. of Vacancy

    Not specified

    Expired At

    June 29, 2023, midnight