Debasish Roy

Manager of Internal Audit

Dhaka Stock Exchange PLC.

02.2010 - Current

Lead and Execute Risk-Based Audits
Plan, supervise, and conduct risk-based internal audits across various departments of DSE to assess the adequacy and effectiveness of internal controls, compliance, and risk mitigation strategies.
Develop Audit Programs and Procedures
Design and implement structured audit methodologies and programs aligned with international internal audit standards to ensure consistent, efficient, and effective audits.
Reporting and Communication with Stakeholders
Prepare detailed audit reports with observations, risk assessments, and actionable recommendations; present findings to the senior management and the Audit & Risk Management Committee (A&RMC) for informed decision-making.
Monitor Compliance and Follow-Up
Conduct regular follow-up reviews to monitor the implementation status of audit recommendations and ensure continuous improvement in governance, risk management, and internal controls.
Contribute to Audit Manual and Departmental Improvements
Participate in the development and revision of the Internal Audit Manual, audit templates, and departmental SOPs to enhance audit quality and align with evolving regulatory and business requirements.

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