AGM - Internal Audit
Job Description
Title: AGM - Internal Audit
Company Name: Bangladesh Petrochemical Company Limited
Vacancy: 01
Job Location: Dhaka (Kawran Bazar)
Employment Status: Full-time
Educational Requirements:
∎ Bachelor of Commerce (BCom), Master of Science (MSc), Master of Commerce (MCom), Master of Business Administration (MBA)
∎ Training/Trade Course: CA,ICMA
∎ Skills Required: Accounts and Finance, Audit, Internal Audit
Experience Requirements:
∎ At least 6 year(s)
∎ The applicants should have experience in the following area(s):
Accounts and audit, Internal Audit, Inventory Audit
∎ The applicants should have experience in the following business area(s):
Audit Firms /Tax Consultant, Plastic/ Polymer Industry, Manufacturing (FMCG)
Job Responsibilities:
∎ Designing, alteration and upgrading of Internal Audit Manual and approval thereof by the board of the Company through the proper recommendation of Audit Committee
∎ Designing and implementing internal control system and standard operating procedure (SOP) for all functional departments of the organization;
∎ Preparation and implementation of Annual Audit Plan (AAP) subject to the approval of Audit Committee.
∎ Supervision of internal audit team including control system.
∎ Finalization of internal audit report and submission thereof to the Audit Committee and/board;
∎ Suggesting corrective measures in case of deviations in the control system, SOP and substantive areas;
∎ Conducting efficiency audit of all functional departments based on the annual budget and KPIs;
∎ Ensuring value for money through substantive audit procedure;
∎ Reporting, recording, summarizing and analyzing errors, omissions, frauds, non-performances and non-compliances for placing to the management and board for decision making and corrective measures;
∎ Conducting branch audit continuously and reporting thereof to Audit Committee;
∎ Ensuring regulatory compliances;
∎ Adopt and implement internal audit standards as per IFRS and ISA;
∎ Suggesting precautionary measures in any particular case or in general to any or all departments or the management regarding risk appetite of the organization;
∎ Recording and updating Business Risks, Compliance Risks, Credit Risks, Technology Risks and Reputation Risks etc.
∎ Preparation & submission of statement as per the requirements of the Board/ Audit Committee/ Management.
∎ Perform other tasks as assigned by the Board/Audit Committee/ Management.
Additional Requirements:
∎ Age 32 to 38 years
∎ Both males and females are allowed to apply
∎ Proficiency in Office applications and ERP .
∎ Should have a good communication skill.
Salary: Negotiable
Compensation & Other Benefits:
∎ Provident fund, Insurance
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 23 Apr 2022
Company Information:
∎ 6 Apr 2022
∎ Bangladesh Petrochemical Company Limited
∎ Address : 108 Bir Uttam C. R. Datta Road, Dhaka-1205
∎ Web : www.bpcl.com.bd
∎ Business : BPCL is a Team comprising of BUET & American Engineers working with foreign educated experts having an entrepreneurial vision to bring `Worth to Waste` utilizing the business model of `Recover & Recycle` in Bangladesh. We are a one of its kind PET manufacturing recycling industry operating in Bangladesh with a vision to grow the recycling culture.
Category: Accounting/Finance
: Please mail your CV with cover letter and also attached the photo
