Assistant Manager (Internal Audit)
Job Description
Title: Assistant Manager (Internal Audit)
Company Name: Akij Group
Vacancy: 01
Job Location: Dhaka (Tejgaon)
Employment Status: Full-time
Educational Requirements:
∎ Master of Business Administration (MBA) in Accounting Information System, Bachelor of Business Administration (BBA) in Accounting, Finance
∎ Applicants must be completed CA-CC from a top big & reputable CA company in Bangladesh;
∎ Applicants must be partly Qualified from ICAB;
∎ Skills Required: Good communication skills, MS Office Applications
Experience Requirements:
∎ At least 8 year(s)
∎ The applicants should have experience in the following area(s):
Internal Audit
∎ The applicants should have experience in the following business area(s):
Textile, Bakery (Cake, Biscuit, Bread), Packaging Industry
Job Responsibilities:
∎ To develop and implement internal auditing policies, procedures, and programs that comply with the company policy and help the company to minimize the costs.
∎ To carry out an internal audit for all business units as per standard policy & procedure of connected regulatory bodies and the company itself.
∎ Conduct risk assessments and identify loopholes and recommend risk aversion measures and identifies controls in place to mitigate identified risks.
∎ Assessment of the adequacy and effectiveness of operational internal control systems by analyzing existing controls and recommending controls in specific organizational systems to ensure operational and technical efficiency at the organizational level.
∎ Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
∎ Ensure internal control system and compliance with applicable laws, rules, and regulations.
∎ To bring a systematic, transparent, scalable, and disciplined approach to evaluating and improving- as appropriate- the effectiveness of internal controls, risk management, and governance processes;
∎ Will also be responsible for providing strategic and technical leadership to the internal audit function, and for providing advice on the company's operations control environment and risk management practices to the officials of the Internal Audit Department and the Management as well;
∎ Identify instances of over and under-control and provide management with a clear articulation of residual risks where existing controls are inadequate.
∎ Development of staff through proper coaching, counseling, and on-the-job training.
∎ Perform any other tasks as assigned by the superior management
Additional Requirements:
∎ Age at most 40 years
∎ Must be able to work independently and capable of managing multiple audit operations.
∎ Must have at least 5 years of working experience in the said position;
Salary: Negotiable
Compensation & Other Benefits:
∎ T/A, Provident fund, Gratuity
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 25 Nov 2022
Company Information:
∎ 10 Nov 2022
∎ Akij Group
∎ Address : Akij House, 198 Bir Uttam Mir Shawkat Sarak, Tejgaon, Dhaka-1208
∎ Business : Group of Companies
Category: Accounting/Finance
Source: bdjobs.com
Deadline Expired on 25th Nov 2022
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