DK Group.


Job Details

Name of the Post : Internal Auditor Vacancy : Not specific
Job Context
  • The role of the position is to oversee the overall internal audit functions of the company. The position is responsible for ensuring internal audit is closely aligned with industry best practices in executing the duties across the company`s business and financial operations, works to ensure roles, responsibilities, and results are efficiently coordinated and collectively optimizing the effectiveness of risk management, control and governance of the company.

Job Responsibilities :
  • Audit in developing & implementing Internal audit procedure and activities.
  • Audit to develop various controlling system and improving existing system.
  • Assist in evaluation of Internal control system within the group.
  • Assist in identification of weakness, if any, in the internal control system and recommend remedial measures there of;
  • Checking all kinds of financial documents / vouchers of pre and past payment.
  • Other day-to-day task assigned by Management
  • Daily audit on Voucher / documents related to finance
  • Daily audit on Export & Import
  • Audit on salary payment
  • Raw & Packing material costing
  • Annual physical inventory of stock, Spare Parts & Verification of Fixed Assets
  • Yearly System Review
Employment Status : 
  • Full-time
Educational Requirements : 
  • Masters in Accounting/ MBA major in Accounting/ CA (CC)
Experience Requirements : 
  • At least 5 year(s)
  • The applicants should have experience in the following area(s):
    Audit, Internal Audit
  • The applicants should have experience in the following business area(s):
    Group of Companies, Manufacturing (FMCG)
Additional Requirements : 
  • Both males and females are allowed to apply
  • Strong sense of integrity and commitment to good governance.
Salary  :
  • Negotiable
Compensation & Other Benefits :
  • As per company policy.
Additional information:
Job Location:  Dhaka

Last date of Apply : 02-10-2020


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