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 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: 30 Apr 2023
Company Information:
∎ 12 Apr 2023
∎ 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
