Job Description
Title: Assistant/ Deputy Manager, Internal Audit
Company Name: Singer Bangladesh Limited
Vacancy: 01
Job Location: Dhaka (GULSHAN 1)
Employment Status: Full-time
Educational Requirements:
∎ Bachelor of Business Administration (BBA) in Accounting & Information System, Bachelor of Business Administration (BBA) in Finance
∎ Preferred Professional Certification: CIA/ CA/ CMA/ CFA.
∎ Skills Required: Communication, Critical and analytical thinking
Experience Requirements:
∎ At least 7 year(s)
∎ The applicants should have experience in the following area(s):
Accounting Principles, Financial Analysis, Financial Audit, Internal Audit, Risk Management
Job Responsibilities:
∎ Plan and execute financial audits in accordance with established audit standards and procedures.
∎ Assess risks and develop comprehensive audit plans to ensure adequate financial processes and transaction coverage.
∎ Conduct detailed testing of financial transactions, accounts, and systems to evaluate controls' accuracy, compliance, and effectiveness.
∎ Prepare audit reports, summarizing findings, recommendations, and management responses.
∎ Communicate audit results to key stakeholders, including senior management, in a professional and constructive manner.
∎ Review and assess compliance with financial policies, accounting principles, laws, and regulations.
∎ Evaluate internal controls' design and operating effectiveness related to financial processes.
∎ Ensure adherence to corporate governance standards and best practices.
∎ Follow up on audit recommendations to ensure their timely resolution.
∎ Manage a team of auditors and provide guidance and support to team members to foster continuous improvement and professional development.
∎ Maintain strict confidentiality of financial information and audit findings.
∎ Uphold ethical standards and integrity in conducting audits and handling sensitive data.
∎ Promote a culture of ethics and compliance throughout the organization.
Additional Requirements:
∎ Age at least 30 years
∎ Both males and females are allowed to apply
Compensation & Other Benefits:
∎ Medical allowance, Performance bonus, Profit share, Provident fund, Weekly 2 holidays, Insurance, Gratuity
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 2 Dec 2023
Company Information:
∎ 14 Nov 2023
∎ Singer Bangladesh Limited
∎ Address : 5B, Road # 126, Gulshan-1, Dhaka - 1212
∎ Web : www.singerbd.com
∎ Business : Electrical & Electronics Goods Manufacturing and Marketing
Category: Accounting/Finance
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