Assistant/ Deputy Manager, Internal Audit

Job Description

Title: Assistant/ Deputy Manager, Internal Audit

Company Name: Systems Solutions & Development Technologies Ltd.

Vacancy: 2

Age: 28 to 35 years

Job Location: Dhaka (GULSHAN 1)

Salary: Negotiable

Experience:

• 5 to 8 years
• The applicants should have experience in the following business area(s): Investment/Merchant Banking, IT Enabled Service, ISP

• 5 to 8 years
• The applicants should have experience in the following business area(s): Investment/Merchant Banking, IT Enabled Service, ISP

• Age 28 to 35 years

• Conduct comprehensive internal audits to evaluate adherence to corporate policies, procedures, and controls.

• Plan and execute risk-based audits spanning various departments and business units, ensuring thorough coverage.

• Evaluate the adequacy and effectiveness of internal controls, policies, and procedures to safeguard organizational assets and promote operational efficiency.

• Perform detailed testing of financial, operational, and compliance processes, scrutinizing transactions and activities for accuracy and compliance.

• Analyze data and documentation meticulously to unveil patterns, trends, and irregularities, employing analytical tools and methodologies for robust insights. Identify areas of financial risk and recommend pragmatic solutions to mitigate potential vulnerabilities, fostering a culture of risk awareness and mitigation.

• Collaborate closely with supervisors to articulate audit findings effectively, facilitating informed decision-making and corrective action.

• Prepare comprehensive audit reports encapsulating findings, recommendations, and management responses, fostering transparency and accountability.

• Evaluate internal controls and procedures for compliance with company policies and regulatory standards, driving continuous improvement initiatives.

• Conduct special investigations, including fraud detection and prevention activities, deploying investigative techniques and forensic analysis to safeguard organizational integrity.

• Stay abreast of industry best practices and regulatory changes affecting internal audit functions, fostering professional growth and adaptability in a dynamic regulatory landscape.