Job Summary
Published On : Jul 16, 2026
No. of Vacancies : 01
Job Type :
Full Time
Job Level :
Experience : At least 13 years
Age : 40 to 55 years
Location : Chattogram
Gender : Male
Salary Range:
Negotiable
Application Deadline : Jul 29, 2026
Senior Manager - Internal Audit (Foy`s Lake Concord Amusement Park)
Concord Group
No. of Vacancies
01
Job Description / Responsibility
- Develop annual internal audit plans, including financial, operational, compliance, and special investigations.
- Evaluate and improve the effectiveness of internal control systems to mitigate risk, detect fraud, and ensure accuracy in financial reporting.
- Ensure company policies align with government laws and international standards, submitting detailed reports.
- Identify process weaknesses and recommend corrective measures or operational enhancements to improve business efficiency.
- Verify & Report on Procurement and Payments systems as per policy and AOP.
- Verify & Report on Sales and Collection as per policy and AOP.
- Verify & report on the Financial Statement compliance.
- Verify & check the VAT and Tax source deduction & return submission compliance as per current Finance Act/VAT Act/ Income Tax Act & Rules etc.
- Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
- Project site visit physically
- Prepare and present reports that reflect audit`s results and document process.
- Check internal administrative & accounting controls to safeguard assets & ensure compliance with laws & regulations.
- Investigate occurrences of fraud, embezzlement, theft, waste and recommends controls to prevent or detect such occurrences.
- Perform audit & identify risk management and control management over operations` effectiveness, financial reliability and compliance with all applicable directives and regulations
- Review the existing operational flows and business activities to ensure their efficiency and effectiveness.
- Prepare comprehensive Audit findings report with recommendations for development.
- Contribute to the design and development of Internal Control Tools and Processes.
- Conduct periodic internal audit of project outside Dhaka when required.
- Review project Accounts, Asset Management, store management system and submit development plan.
- Sound knowledge on IFRS/IAS/ISA.
- Perform any other role assigned by Management.
Educational Requirements
- Bachelor/Honors
- Professional Qualification: ACMA/FCMA from ICMAB or ACA/FCA from ICAB
Experience Requirements
- At least 13 years
- The applicants should have experience in the following business area(s): Group of Companies, Manufacturing (FMCG), Manufacturing (Light Engineering and Heavy Industry), Multinational Companies, Pharmaceutical/Medicine Companies, Hotel, Resort, Amusement Park
Additional Job Requirements
- Age 40 to 55 years
- Only Male
Location
Chattogram
Salary Range
Negotiable
Other Benefits
Mobile bill,Medical allowance,Insurance,Gratuity
Salary Review: Yearly
Festival Bonus: 2
Lunch Facilities: Partially Subsidize
Casual Leave, Sick Leave, Earned Leave and other benefits as per Company Policy.
Job Source
Bdjobs.com.bd Online Job Posting
Application Deadline : Jul 29, 2026
Company Information
Company Name:
Concord Group
Address: 43, North C/A, Gulshan-2, Dhaka-1212. Bangladesh.
