Title: Assistant/ Deputy Manager - (Internal Audit)
Company Name: S. Alam Group
Vacancy: Not specific
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ MBA in Accounting/Finance from any reputed institution.
∎ Preferred Professional Certification: Minimum CA CC is mandatory
Experience Requirements:
∎ At least 5 year(s)
∎ The applicants should have experience in the following area(s):
Internal Audit
Job Responsibilities:
∎ Apply the governance, risk and compliance frameworks in audit activities.
∎ Conduct thorough reviews of audit working papers, guide junior team members, and maintain accuracy and completeness.
∎ Establish strong working relationships with operational and financial management, communicating audit progress and findings effectively.
∎ Manage a monitoring and follow-up system for results communicated.
∎ Align Internal Audit (IA) strategy with the organization's strategy.
∎ Assess effectiveness of compliance with the company's code of ethics.
∎ Collaborate with others to remove organizational barriers.
∎ Audit company properties and maintain the record as per policy.
∎ Support continuous improvement of the audit activity.
∎ Ensure timely completion of audits, submit comprehensive reports, and conduct follow-up audits to assess management's interventions.
∎ Plan and design internal audit programs, outlining the scope, objectives, and procedures.
∎ Monitor the implementation of audit recommendations and track the progress of corrective actions.
Additional Requirements:
∎ Age at least 30 years
Salary: Negotiable
Compensation & Other Benefits:
∎ Festival Bonus: 2
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 2 Nov 2023
Company Information:
∎ 29 Oct 2023
∎ S. Alam Group
∎ Address : S. Alam Bhaban, 2119 Asadgonj, Chattogram
∎ Business : S. Alam Group, one of the leading business conglomerates in the country engaged in services and production sectors specially C.I Sheets, Color Coated Iron sheet, Vegetable oil, Cement, C.R Coil, transportation services, Gas Refueling Station, P.P Woven Bags, Shrimp Hatchery, Refined sugar, Agro farms, Natural gas, fuel based power generation plant, Real Estate, Import and Trading of commercial items, storage service of crude oils etc. with a mission to improve the quality of life of the people of Bangladesh.
Category: Accounting/Finance
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