Internal Audit Manager

1 week ago

Dhaka, Dhaka, Bangladesh banglalink Full time

Job Description
Internal Audit Manager will lead audits across IT, Cybersecurity, Commercial, and Digital domains, with a strong emphasis on data analytics and business process understanding. This role is designed for a professional who can translate complex data and processes into actionable insights, support strategic decision-making, and drive continuous improvement in control environments. Industry Certification is preferable, but not mandatory; rather, proven knowledge and hands-on experience in relevant areas are prioritized.

Key Responsibilities:

  • Plan, execute, and report on audits across IT, Cybersecurity, Commercial, and Digital domains.
  • Apply advanced data analytics techniques to identify risks, trends, and anomalies in operational and commercial processes.
  • Evaluate the design and effectiveness of business processes and internal controls to ensure compliance and operational efficiency.
  • Partner with stakeholders to identify process improvements and enhance control frameworks across digital initiatives.
  • Provide clear, concise, and actionable recommendations to management based on audit findings.
  • Support continuous enhancement of internal audit methodologies, tools, and analytics capabilities.
  • Foster collaboration with Group Internal Audit and cross-functional teams for knowledge sharing and best practices.

Academic Qualification

  • Bachelor's degree in Business, Information Systems, Computer Science, Engineering, or a related field. Internal Audit or related field certification is an optional requirement (CISA, CIA or equivalent)

Job Experience Required

  • 6–8 years of relevant experience in IT, Cybersecurity, Commercial, or Digital operations/audit.
  • Demonstrated capability in data analytics and business process evaluation.
  • Experience in telecom or technology-driven sectors is strongly preferred.
  • Hands-on experience working with large datasets, BI tools, or automation/analytics platforms.

Required Capabilities

  • Strong knowledge of IT, Cybersecurity, Commercial, and Digital business processes.
  • High proficiency in data analytics tools and techniques for risk identification and control evaluation.
  • Ability to understand complex business processes and translate them into audit focus areas.
  • Excellent communication and stakeholder management skills, with the ability to present complex findings simply and persuasively.
  • Resilience under pressure — able to perform effectively in high-stakes or time-sensitive environments.
  • Critical thinking, problem-solving mindset, and adaptability to new technologies and evolving business models.
  • Integrity, independence, and a drive for continuous learning.

  • Internal Audit Manager

    1 week ago

    Dhaka, Dhaka, Bangladesh Banglalink Full time

    Job Description Internal Audit Manager will lead audits across IT, Cybersecurity, Commercial, and Digital domains, with a strong emphasis on data analytics and business process understanding. This role is designed for a professional who can translate complex data and processes into actionable insights, support strategic decision-making, and drive continuous...

  • Deputy Manager, Internal Audit

    1 week ago

    Dhaka, Dhaka, Bangladesh BRAC Full time

    Location: Head Office, DhakaLast Date of Application:November 08, 2025BRAC is an international development organisation founded in Bangladesh that partners with over 100 million people living with inequality and poverty globally to create sustainable opportunities to realise potential. Working at BRAC is not like any other job. It is a platform where you can...

  • Head of Internal Audit

    2 weeks ago

    Dhaka, Dhaka, Bangladesh Agile Minds Solutions Ltd. Full time ৳4,500,000 - ৳9,000,000 per year

    Location: Head Office, Banani 11, Dhaka, BangladeshCompany: Agile Minds Solutions Ltd.Number of Vacancy: One (1)Position OverviewThe Head of Internal Audit will lead and oversee the organization's internal audit function, ensuring strong internal controls, effective risk management, and full compliance across all operational, financial, and administrative...

  • Deputy Manager, Construction, Internal Audit

    1 week ago

    Dhaka, Dhaka, Bangladesh BRAC Full time

    Location: DhakaLast Date of Application:November 08, 2025BRAC is an international development organisation founded in Bangladesh that partners with over 100 million people living with inequality and poverty globally to create sustainable opportunities to realise potential. Working at BRAC is not like any other job. It is a platform where you can bring about...

  • Audit Manager

    2 weeks ago

    Dhaka, Dhaka, Bangladesh Standard Chartered Full time

    Job SummaryAudit Manager - SME Banking at Group Internal Audit (GIA) plays a pivotal role in the third line of defence, ensuring independent assurance of management's control over business activities. Responsible for executing the GIA Strategy, the role emphasizes customer experience, effective group change, and identifying efficiencies. The Audit...

  • Assistant Manager, Internal Audit

    9 hours ago

    Dhaka, Dhaka, Bangladesh Bdjobs Full time

    Link3 Technologies Limitedis looking forAssistant Manager, Internal AuditJob Description / ResponsibilityIdentify and assess areas of significant business risk (financial, operational and compliance) and recommend appropriate controls.Assist to prepare and implement risk-based internal audit plan.Assist to develop internal audit policy and procedure in...

  • Assistant Manager

    2 days ago

    Dhaka, Dhaka, Bangladesh Bdjobs Full time

    Fortress Developments Ltdis looking forAssistant Manager (Internal Audit)Key PointsOperational & Real Estate–Specific AuditsRisk Management & GovernanceCompliance & Policy ReviewReporting & Follow-upSystems & Data ManagementAdvisory RoleJob Description / ResponsibilityCore Responsibilities:Plan and execute risk-based internal audits covering operations,...

  • Assistant Manager

    9 hours ago

    Dhaka, Dhaka, Bangladesh Bdjobs Full time

    Rancon Holdings Limitedis looking forAssistant Manager / Senior Executive, Internal AuditJob Description / ResponsibilityIdentify risks on engagements, deliver risk management, corporate governance and internal audit assignments which may involve benchmarking systems and processes as well as making recommendations for improvement.Plan and conduct internal...

  • Executive - Internal Audit (For EDISON GROUP)-Job ID: 1440842

    9 hours ago

    Dhaka, Dhaka, Bangladesh Bdjobs Full time

    EDISON GROUPis looking forExecutive - Internal AuditJob Description / ResponsibilityJob Context:SYMPHONY mobile is seeking a proactiveExecutiveto support the Internal Audit Department for ensuring effective control, compliance, and operational efficiency. The role involves conducting audits across our mobile factory functions, focusing on inventory...

  • Executive (Internal Audit) - For Delta Pharma Ltd. - Job ID : 1439216

    2 days ago

    Dhaka, Dhaka, Bangladesh Bdjobs Full time

    Delta Pharma Ltd.is looking forExecutive (Internal Audit)Job Description / Responsibility1. Audit Planning and Execution:Develop and execute audit plans to evaluate the organization's risk management, control, and governance processes.Identify and assess risks and opportunities for improvement.Conduct audits and reviews of various departments and...