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Category: Accounting/Finance

DGM - Audit

Jamuna Group


Not specific

Job Context
    Having Experience in Group of Companies will get preference.
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


Educational Requirements
  • MBA/Master's major in accounting from any reputed university with CA/ CMA/
Experience Requirements
  • At least 15 year(s)
  • The applicants should have experience in the following area(s):
  • The applicants should have experience in the following business area(s):
    Group of Companies, Textile, Spinning
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.
Job Location

Anywhere in Bangladesh

  • Attractive Salary Package will be provided for the Deserving Candidates.
Compensation & Other Benefits
  • As Per Company Policy.
Job Summary

Published on: 21 Jul 2020

Vacancy:  Not specific

Employment Status: Full-time

Experience: At least 15 year(s)

Gender: Only males are allowed to apply

Age: Age at least 35 years

Job Location: Anywhere in Bangladesh

Application Deadline: 20 Aug 2020

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এই চাকরির জন্য বিজ্ঞাপন দাতা প্রতিষ্ঠান আপনার কাছ থেকে কোন অর্থ চাইলে অথবা কোন ধরনের ভুল বা বিভ্রান্তিকর তথ্য দিলে অতি সত্ত্বর আমাদেরকে জানান অথবা জবটি রিপোর্ট করুন


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Read Before Apply

Candidates those who not matching criteria need not to apply.
Potential candidates are requested to go through the job circular before applying.
We regret that due to the huge volume of applicants only short listed candidate will be called for interview.
Any persuasion will disqualify the applicants apply.

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Application Deadline : 20 Aug 2020
Published On
21 Jul 2020
Company Information
Jamuna Group Address : Jamuna Future Park, Ka-244, Progati Sarani, Kuril, Baridhara, Dhaka-1229 Web :