Application Deadline: 10 October 2017
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Accounting / Finance
Clothing and Textile Manufacturing
Employer (Private Sector)
No. of Employees:
Manager (supervisor of staff)
Minimum years of experience:
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.
Masters/ MBA, major in Accounting/ Finance from any reputed University with ACA/ACCA/CPA
At least 7 years
The applicants should have experience in the following areas:Internal Audit
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.