Assistant General Manager/ Head of Financial Audit (FA)
Job Description
Title: Assistant General Manager/ Head of Financial Audit (FA)
Company Name: Youngone Group - Chittagong
Vacancy: Not specific
Job Location: Chattogram
Employment Status: Full-time
Educational Requirements:
∎ Minimum a Bachelor degree holder and/or recognized accountancy/audit professional qualification equivalent to CA/ACCA/CPA/CIA (or equivalent professional qualifications as recognized internationally).
Experience Requirements:
∎ At least 10 year(s)
Job Context:
∎ Role Overview: As the Assistant General Manager / Head of FA, you will be working in the IA team within the Global Internal Audit (GIA). GIA is part of the Centre of Excellence in our multi-national manufacturing company, and its role is to support the Company in achieving its strategic, operational, financial & compliance objectives. And, as a member of GIA, you will serve the Company by assessing key business processes as well as governance, risk management and the control environment within all business entities and functions in the country, and from time to time, on need-to basis to support for auditing overseas entities globally. Your main responsibility is to operationalize the country internal audit plan to be in line with GIA approved methodology & system, assess the Company’s business processes and internal controls for identifying and making recommendations to management for assisting them to address business risks as well as regulatory compliance. You shall provide the highest level of professional service and to maintain the highest ethical standards and due professional care in all your work. The role requires travelling between plants within the country currently, with occasional travelling to overseas plants in future.
Job Responsibilities:
∎ Plan, manage, perform and monitor audit projects according to the Global Internal Audit (GIA) methodology, system & programs adequately, effectively & efficiently.
∎ Strong audit knowledge in IFRS application to audit projects.
∎ Train, coach and supervise IA members for audit projects, review audit deliverables and workpapers to ensure compliance with GIA approved audit standards.
∎ Evaluate business process risks & controls, engage and work effectively with auditees on audit findings, recommendations and corrective actions, from drafting stage to final issuance of internal audit reports.
∎ Promote risk and control awareness by facilitating control self-assessment programs.
∎ Review and provide continuous feedbacks on newly developed or existing policies, procedures and processes to ensure control adequacy and effectiveness are up to date.
Additional Requirements:
∎ Age at least 30 years
∎ Minimum 10 years’ relevant work experience in auditing/accounting gained from international public accounting/auditing firms and/or multinational companies.
∎ Demonstrate highest level of integrity, professionalism & ethical work standards.
∎ Strong project management experience, knowledge & skills in fieldwork auditing and high quality deliverables in the performance of audit projects.
∎ Capable of providing leadership and interpersonal skills in dealing effectively & professionally with the various local plant process owners at all levels in order to deliver audit projects within assigned timeframe consistently & successfully.
∎ Strong technical and analytical skills in the application of IFRS to audit projects and willingness to share & train staff auditors within the IA team.
∎ Strong hands-on knowledge of Internal Audit methodology and work documentation system, risk management frameworks and investigation process.
∎ Highly reliable when working independently, with timely communication & reporting of work matters to GIA.
∎ Effective team player, self-motivated, responsible, independent and able to work under pressure.
∎ High proficiency in report writing, fluent in verbal and written business English, and technically sound presentation skill in communicating audit matters, both through virtual meeting and in-person sessions.
∎ Strong data analytics skills, especially excel skills, capable of delivering high quality of data analysis and data mining in auditing work.
Salary: Negotiable
Compensation & Other Benefits:
∎ As per company rules
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 12 Dec 2022
Company Information:
∎ 1 Dec 2022
∎ Youngone Group - Chittagong
Category: Accounting/Finance
: 1) Interested person with required qualification should apply online with updated CV2) Application addressed to - Managing Director, Youngone Group, Chattogram.3) Only short listed candidate with requisite qualification will call for interview
Source: bdjobs.com
Deadline Expired on 12th Dec 2022
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