⚠ This job is no longer accepting applications.
Deadline was 03 Jun 2026. Browse open positions below.

Deputy Manager - Internal Audit

Sajeeb Group

Category:Accounting/Finance

More Jobs of this Company

Job Summary

Sex type: Both

Job Nature:Full Time

Age:Na

Experience:At least 7 yearsThe applicants should have experience in the following business area(s): Agro based firms (incl. Agro Processing/Seed/GM), Bakery (Cake, Biscuit, Bread), Beverage, Food (Packaged), Food (Packaged)/Beverage, Manufacturing (FMCG), Real Estate, Restaurant, Retail Store

Educational Requirements: Master of Business Administration (MBA) in Accounting

Job Location:Dhaka

Salary Range: Negotiable

Published: 04 May 2026

Deadline: 03 Jun 2026

Vacancy: --

Job Description

The Deputy Manager – Internal Audit is responsible for planning and executing internal audit activities, evaluating internal controls, identifying risks, and ensuring compliance with company policies and regulatory requirements. The role plays a key part in strengthening governance and operational efficiency.

Key Responsibilities:

Audit Planning & Execution:

Conduct risk-based internal audits across departments and business units
Prepare audit plans, programs, and checklists
Execute audits and document findings with proper evidence

Internal Control & Compliance:

Evaluate effectiveness of internal controls and suggest improvements
Ensure compliance with company policies, procedures, and regulatory requirements
Identify control gaps, risks, and areas of non-compliance

Reporting & Follow-Up:

Prepare audit reports with observations, risk assessments, and recommendations
Follow up on audit findings to ensure timely implementation of corrective actions

Risk Management: