General Manager/Deputy General Manager - Internal Audit (Group)

The General Manager/Deputy General Manager – Internal Audit (Group) position at nextjobz in Dhaka offers an exciting opportunity for experienced audit professionals to lead comprehensive internal audit functions. This full-time role requires 13+ years of experience and involves developing annual audit plans, evaluating internal control systems, and ensuring compliance with government laws and international standards. The position focuses on financial, operational, and compliance audits while identifying process weaknesses and recommending corrective measures.

Key responsibilities include verifying procurement and payment systems, reviewing sales and collection processes, and ensuring financial statement compliance. The role also involves conducting site visits, preparing detailed audit reports, and investigating fraud or embezzlement occurrences. Candidates must possess strong analytical skills, leadership experience, and expertise in internal audit methodologies. This position offers a chance to contribute to the design and development of internal control tools while ensuring operational efficiency and regulatory compliance across the organization.