| Published: | Oct 18, 2025 | Vacancy: | 1 | Gender: | No Preference |
| Age: | 32 years to 40 years | Career Level: | Expert Level | Experience: | 8 Year |
| Salary: | Negotiable | Location: | Dhaka |
Education
Experience
Additional Requirements
Age: 32 to 40 years
Experience: Minimum 4 years in a managerial role
Expertise: Solid knowledge of internal control systems, financial reporting, and auditing standards
Skills: Excellent analytical, investigative, and problem-solving abilities
Technical Proficiency: Skilled in MS Office, accounting software, and ERP systems
Leadership: Strong team management and leadership capabilities
Communication: Effective report writing and communication skills in both English and Bangla
Professionalism: High integrity, ethical conduct, and professionalism
The Internal Audit Lead at Betopia Group is responsible for overseeing all audit activities to ensure robust risk management, regulatory compliance, and effective internal controls. This role involves planning and executing audits, identifying risks, recommending improvements, and guiding the audit team while ensuring adherence to professional and regulatory standards.
Key Responsibilities:
Lead and manage the internal audit team to ensure timely completion of all audit projects.
Develop and execute annual internal audit plans based on risk assessments and organizational priorities.
Assess the adequacy and effectiveness of internal controls, risk management, and governance processes.
Conduct financial, operational, and compliance audits to verify compliance with internal policies and statutory requirements.
Prepare comprehensive audit reports detailing findings, observations, and actionable recommendations.
Monitor implementation of audit recommendations and follow up on corrective actions by relevant departments.
Coordinate with external auditors, regulators, and other stakeholders as needed.
Identify potential risk areas and recommend preventive measures for continuous improvement.
Ensure audit activities align with professional standards such as IIA, IFRS, and local regulations.
Maintain confidentiality of audit information and uphold integrity and ethical standards.
Train and mentor audit team members to strengthen their technical and professional capabilities.
Present audit findings and risk assessments to senior management and the Audit Committee.
Continuously review and enhance audit methodologies, tools, and practices for efficiency and accuracy.
Assist in developing and updating internal audit policies, procedures, and checklists.
Perform other audit-related tasks as assigned by management.
Other Benefits
Profit Sharing
Annual Salary Review
Two Festival Bonuses
Supportive and Positive Work Environment
Opportunities for Learning and Development
Rapid Career Advancement
Exposure to Global Practices
Culture Focused on Innovation
Work from Office
Type: Full Time/Permanent
Dhaka
Betopia Group is a rapidly expanding organization with over 3,500 employees, operating both domestically and internationally. We focus on innovation, talent empowerment, and collaborative teamwork to create a sustainable and promising future for our employees, partners, and communities.
Address: Daisy Garden, House – 14 (3rd Floor) Main Road, Block-A, Banasree, Dhaka 1219.
Business Type : Telecommunication
এই চাকরির বিজ্ঞাপনে প্রদত্ত তথ্যের ভিত্তিতে যদি বিজ্ঞাপন দাতা প্রতিষ্ঠান আপনার কাছ থেকে কোন অর্থ দাবি করে, অথবা কোন ধরনের ভুল বা বিভ্রান্তিকর তথ্য প্রদান করে, তবে অনুগ্রহ করে অবিলম্বে আমাদেরকে জানান অথবা সংশ্লিষ্ট জবটি রিপোর্ট করুন। চাকরি পাওয়ার জন্য BDJobs Live কাউকে কোন ব্যক্তিগত বা প্রতিষ্ঠানকে অর্থ প্রদান করতে উৎসাহিত করে না। কোন ধরনের অর্থ লেনদেনের দায় BDJobs Live বহন করবে না।
