DGM - Internal Control & Compliance Department

May 14, 2017 03:53 am

Rupayan Group Company Name: Rupayan Group

Job Title: DGM - Internal Control & Compliance Department

Job Type: Full Time

Number of Vacancies: 1

Job Category: Accounting/ Finance

Deadline: 20 May,2017

Educational Qualification:

ACA/ ACMA. Master's or MBA with sufficient relevant experience may also apply.


  • At least 10 year(s)
  • The applicants should have experience in the following area(s):
    Internal Audit
  • The applicants should have experience in the following business area(s):
    Real Estate, Group of Companies


  • Age 35 to 45 year(s)
  • Only males are allowed to apply.
  • Skill on Bangladesh Auditing standard, Auditing procedure and audit report writing.
  • Comprehensive knowledge of modern financial management, VAT, Tax and internal control system and others.
  • Should have competency on computer based accounting system.
  • Proficiency in Auditing software and MS Office (especially MS Excel & MS Word).
  • Willingness to work beyond general business hours under extreme pressure.
  • Possesses good communication and interpersonal skill to deal with Management.
  • Able to cope with constant changes.


Other Opportunities:
Job Location


Salary Range
Other Benefits
    Most competitive, attractive and top most in the industry for the most deserving candidate.


Instruction :

Applicant must enclose his/her Photograph with CV.

Application Deadline : May 20, 2017


Company Information

Rupayan GroupAddress : Rupayan Centre, (Level 3, 4, 5, 6, 7, 9, 13, 14, 17, 18, & 21), 72 Mohkhali C/A, Dhaka-1212.Web : www.rupayangroup.com


Job Detail:

Job Description / Responsibility

Responsibilities for this position may include but not limited to:
Prepare internal audit operations plan and execution process of Internal Control & Compliance department.
Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations
Prepare the auditing plans according to the identified risks and risk-contingents to resolve.
Review all financial records, reports, systems and control process of the Group.
Review the existing operational flows and business activities to ensure their efficiency and effectiveness.
Prepare comprehensive Audit findings report and place recommendations for management's implementation.
Contribute to the design and development of Internal Control Tools and Processes.
Conduct periodic internal audit of field offices outside Dhaka and make recommendations.
Work with Human Resources Department and others as appropriate to develop an effective compliance training program, including appropriate introductory training for new employees as well as ongoing training for all.