0 DGM Internal Control Compliance Department - Rupayan Group
DGM - Internal Control & Compliance Department
Rupayan Group.
JOBID: #086795
  • 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.
Education Requirement:
  • ACA/ ACMA. Master's or MBA with sufficient relevant experience may also apply.


Additional Requirement:
  • 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.


No. Of Vacancy: 1
Salary: Negotiable
Other Benefits:
  • Most competitive, attractive and top most in the industry for the most deserving candidate.


Company Description:

Business : Founded in 1988, RUPAYAN Group currently ranks as one of the leading emergent multi-dimensional national conglomerates in Bangladesh comprising 29 SBUs, employing around 1100 people. We engage ourselves in Billboard Design, Drawing & Advertising, Real Estate & Construction, Land Development, Trading, Design & Interior Services, Furniture, Fabrics, Bank, Telecom (IGW, IIG, ICX), Welfare Trust, Port & Logistics Services, Freight forwarding (Sea), Dredging, CNG & Fuel Station, Hotel & Resorts, Education, Rental Services & Consultancy, Retail Chain Store, LPG, TV Channel, and other diversified business. Our aim is to create a centre of excellence by recruiting and facilitating the competent people available. In search of excellence we seek application from the right people to be a part of Rupayan family.



Apply Instruction:

Applicant must enclose his/her Photograph with CV.

Application Deadline : Dec 8, 2017

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Job Highlights
# Category: Accounting/Finance Category
# Position Level: Mid
# Employment Type:Full Time Job
Country : Bangladesh
Division: Dhaka,

District : Dhaka

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


Published: 27 Nov 2017   |   Deadline: 08 Dec 2017
Who Can Apply:
# Age: 35 - 45 Years
# Gender: male
# Experience Required: 10 - 0 Years
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