DGM - Audit

Job Responsibilities

• 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.

Employment Status

Full-time

Educational Requirements

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

Additional Requirements

• 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.