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Job Details

Job Location:
Contract Type:
Full time
Job category:
Accounting / Finance

Company Details

Company industry:
Clothing and Textile Manufacturing
Company Type:
Employer (Private Sector)
No. of Employees:

Preferred Candidate

Career level:
Manager (supervisor of staff)
Master's degree
Minimum years of experience:
5-7 years

Professional Skills

Masters, Accounting

Language Skills

Job Description

  • Plan, manage, supervise and lead audit activities as per Head of Audit direction in line with best industry practices such as IIA (USA) standards/guidelines, COSO framework, ISO & SOX etc.
  • Perform risk and control assessment of audit subject and engage auditee and to communicate objectives and scope of audit clearly, to solicit concerns raised by management (auditee) and to ensure audit engagement adequately covers key business risks.
  • Responsible for the preparation of audit report in a precise and concise manner and to highlight significant/ major issues of concerns/ process improvement opportunities and recommendations that result in beneficial change.
  • Review audit working papers of auditors and to ensure audit working files are complete, properly indexed and cross referenced.
  • Recommend audit subjects for annual business plan based on risk and controls assessment performed and strategic information gathered during the execution of audit engagements & discussion with management/directors.

Position Requirements

Educational Requirements:

    Masters/ MBA, major in Accounting/ Finance from any reputed University with ACA/ACCA/CPA

Experience Requirements:

  • At least 7 years
  • The applicants should have experience in the following areas:Internal Audit

Job Requirements:

  • Well organized, self-driven, sincere, dynamic and result oriented
  • Should have experience in software/Oracle based accounting system
  • Excellent presentation and reporting skills
  • Excellent communication both in written and speaking in English
  • Job location is Dhaka but willing to frequent travel to factory at Gazipur when required

About the Company

DBL Group is a diversified and integrated knit garments manufacturing & composite industry with a strong backward linkage. The group started its business in 1991 and currently has facilities for spinning, fabric knitting, dyeing and finishing, garments, washing, packaging and printing. DBL Group is one of the largest and 100% export oriented composite knit garments and textiles manufacturing industry in Bangladesh. We are supplying quality apparels across the world to the best of the retailers and the biggest brands of the fashion industry.
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