DAM Foundation for Economic Development (DFED)
Assistant General Manager (Audit) — Lead Internal Audit for Impactful Microfinance Operations
Dhaka
Deadline: 2025-11-30
1 Positions
Job Overview
Company: DAM Foundation for Economic Development (DFED)
Location: Dhaka
Type: FullTime
Salary: BDT 88,230 per month (Grade-11 gross, inclusive of PF, Gratuity, mobile bill and insurance); Daily lunch allowance Tk.200
Posted: 2025-11-06
Experience: 10 Years
Education Requirements
M.Com / MBA / MBS in Accounting, Finance or Management. CA / CA-CC is mandatory. Minimum 2nd class/division in academic exams as noted.
Job Responsibilities
- Assist in developing the annual audit plan based on risk assessments and organizational priorities.
- Plan and execute audit engagements, including defining audit scope, objectives, and procedures.
- Conduct risk assessments and identify areas of potential risk and control weaknesses.
- Perform detailed testing of financial and operational processes to evaluate control effectiveness.
- Document audit findings, conclusions, and recommendations in audit work papers.
- Lead and supervise audit teams; provide guidance, training, and mentorship to audit staff.
- Review audit work papers to ensure quality and completeness and delegate tasks effectively.
- Prepare and present audit reports to management, follow up on audit findings and ensure corrective actions.
- Ensure compliance with relevant laws, regulations, and organizational policies.
- Identify and assess emerging risks and recommend mitigation strategies.
- Identify opportunities for process improvement and implement changes to enhance internal controls.
- Utilize data analysis tools to identify trends, anomalies and potential areas of concern.
- Participate in special projects and investigations as required.
Required Skills
- Internal auditing methodologies and audit tools
- Risk assessment and control testing
- Team leadership and staff mentoring
- Microsoft Office (mandatory)
- Experience with microfinance management software
- Report writing and presentation skills
- Fluent in English and Bengali (spoken and written)
- Integrity, responsibility, strong interpersonal and teamwork skills
Benefits & Compensation
- Grade-11 gross salary including Provident Fund, Gratuity Fund, mobile bill and insurance (Tk. 88,230/month)
- Daily lunch allowance (Tk. 200/day)
- Provident Fund and Gratuity contributions
- Other statutory and organizational benefits as applicable
Job Description
The DAM Foundation for Economic Development (DFED) is seeking a seasoned Assistant General Manager (Audit) to lead internal audit activities and strengthen organizational controls. This is a senior-level job within a mission-driven company operating in Bangladesh. The successful candidate will support risk mitigation, ensure compliance with laws and policies, and drive process improvements across financial and operational areas. This circular invites experienced auditors to apply by the stated deadline.Why this job matters: DFED works to improve socio-economic outcomes for poor people; the Audit Department plays a pivotal role in safeguarding assets, enhancing transparency and ensuring that programmatic and financial operations meet high standards of integrity and effectiveness.Key responsibilities (summary):Assist in developing the annual audit plan based on risk assessment and organizational priorities.Plan and execute audit engagements, defining scope, objectives and testing procedures.Perform detailed testing of financial and operational processes and document findings in audit work papers.Lead and supervise audit teams; provide guidance, training and mentorship to audit staff.Prepare and present audit reports to management, including CEO/Treasurer, and follow up on corrective actions.Ensure compliance with laws, regulations and organizational policies and evaluate the effectiveness of risk management processes.Identify opportunities for process improvement and participate in special investigations or projects.Utilize data analysis tools to identify trends and anomalies; recommend and implement mitigation strategies.Perform other duties as assigned by management.Required qualifications and education:M.Com / MBA / MBS in Accounting, Finance or Management from a recognized university.CA / CA-CC is mandatory.At least 2nd class/division in academic exams as noted in the company circular.Experience and skills:Minimum 10 years of relevant experience with progressive leadership responsibilities (Coordinator (Audit) / Audit Manager / similar roles).Preferably 5 years of microfinance sector auditing experience.Strong knowledge of internal auditing methodologies, checklists and monitoring techniques.Hands-on experience with microfinance management software and solid Microsoft Office skills.Proven ability to lead teams, review audit work papers and produce high-quality audit reports.Excellent written and spoken English and Bengali communication skills.High standards of honesty, integrity, responsibility and interpersonal skills.Benefits and compensation:Grade-11 gross salary (including Provident Fund, Gratuity Fund, other funds, mobile bill and insurance): Tk. 88,230/- per month.Daily lunch allowance: Tk. 200/-.Other standard workplace benefits as applicable to the company.Workplace & employment type: This is a FullTime position based in Dhaka with duties potentially covering operations anywhere in Bangladesh.How to apply: Interested candidates may apply by sending a hard copy application to "The Chief Executive Officer", DAM Foundation for Economic Development (DFED), House-852, Road-13, Baitul Aman Housing Society, Adabar, Dhaka-1207. Candidates may also send CV and supporting documents by email to dfed@ahsaniamission.org.bd or info@dfed.org.bd. Please write the name of the post "Assistant General Manager (Audit)" at the top of the envelope. Required documents include cover letter, updated CV with at least two referees, recent passport-size photograph, scanned copies of certificates, NID and experience certificates. Women are encouraged to apply; smokers are discouraged. The company circular states that disciplinary or safeguarding issues will disqualify applicants.Important dates: Posted on 2025-11-06. Last date to apply (valid through / application deadline): 2025-11-30. Please ensure you submit complete applications before the deadline.How this job relates to the company mission: Joining DFED means contributing to an organization committed to poverty alleviation through microfinance and development programming. The Audit team helps ensure funds are used effectively and ethically to support beneficiaries. If you are an experienced audit professional who wants to apply your expertise in a values-driven company in Bangladesh, we encourage you to apply.Keywords: job, company, circular, bangladesh, apply