Job Description
Title: Deputy Group Head of Internal Audit
Company Name: ASAI Management Services Limited
Vacancy: 1
Location: Dhaka
Minimum Salary: Negotiable
Experience:
∎ At least 7 years
Published: 3 Oct 2024
Education:
∎ Master of Business Administration (MBA)
Requirements:
Additional Requirements:
∎ MBA/ Masters in Accounting/ Masters in other relevant subjects along with professional qualification (FCA/ CIA etc.).At least 7 years working experience in Internal audit, Technology Audit, and Statutory audit in a large local / multinational company in a supervisory position. Preferable experiences are in the business area of NGOs, Banks, Financial Institutions, and Multinational Companies. Dynamic, good interpersonal and communication skills, can-do attitude, can meet timelines and deadlines, can bring new ideas which can uphold the quality of the team. Must possess team spirit, leadership quality, hard work and ability to meet the deadline. Excellent command in written and Spoken English. Well conversant with MS Excel (Above Average), MS Word, Power point presentation and basic self-motivated knowledge to work with internally developed integrated application programs. A diligent, meticulous, agile and confident Internal Audit professional with a proven track record. Strong analytical skills and ability to structure proposals and recommendations for key decision-making; coupled with ability to take a helicopter overview of situations; Self-starter, proactive, and decisive. Strong leadership and communication skills, and ability to thrive in multicultural and multidisciplinary environments. A team player who continuously improves self and the people around him/ her. Strong financial acumen and skills to communicate with different stakeholders. Able to remain resilient under pressure while managing various tasks and responsibilities
Responsibilities & Context:
∎ Develop Risk Based Internal Audit Plan for all the operating countries and group in line with standards and methodology. Work independently and guide team members in the group and operating countries regarding regular tasks. Work closely with Group Head of Internal Audit and help to deliver the risk-based annual audit plan while ensuring quality. Conduct quality assurance regarding the audits conducted in operating countries and group. Conduct regular training, sessions, huddle ups for the team members on the topics assigned by Group Head of Internal Audit. Review and monitor the process of preparing the financial statements of the company including identification of significant financial reporting issues and giving recommendations to the issues identified. Maintain high-quality standards as guided by Group Head of Internal Audit while delivering and executing the internal audit plan. Track the issue and action management process for operating countries, and group and ensure timely closure. Maintain good relationships and work in a collaborative approach with all key stakeholders across operating countries and in group. Identify and focus on emerging risk areas of operating countries along with the group, map with auditable entities/functions to include in the risk-based annual audit plan. Monitor the administrative issues relating to the operating countries and help respective country’s assigned Audit Controller and Head of Internal Audit to increase efficiency within the operating countries. ASA International is one of the world’s largest and fastest growing international microfinance banking institutions offering socially responsible loans to underbanked, low-income female micro-entrepreneurs in Asia and Africa (“ASA International” or the “Group”). ASA International promotes financial inclusion and has successfully shown that access to financial services helps to reduce poverty and promotes social-economic progress for its predominantly female client base. ASA International has a premium listing on the main market of the London Stock Exchange and serves close to 2.3 million customers across 13 countries in Asia and Africa. It has corporate head offices in Amsterdam, the Netherlands as well as in Dhaka, Bangladesh. ASA International provides small loans ranging from USD 250 to USD 2,000. Almost all customers are women that run small businesses, from small shops, restaurants, sewing businesses, to various trading activities and cottage industries. Increasing financial inclusion and promoting social and economic development of our clients and their communities is at the heart of ASA International’s mission.
Compensation & Other Benefits:
∎ Provident fund, Gratuity, Weekly 2 holidays, Insurance
∎ Festival Bonus: 2
∎ Life & Health Coverage , Baisakhi allowance
Employment Status: Full Time
Job Location: Dhaka
Job Highlights:
∎ Deputy Group Internal Audit supports the Head in managing complex audit functions, enhancing risk mgt. and strengthening compliance frameworks. Delivers high-impact insights, optimizes controls, aligns with strategic goals &deputizes as required.
Company Information:
∎ ASAI Management Services Limited
∎ 23/3, Bir Uttam A.N.M. Nuruzzaman Sarak, Shyamoli, Dhaka-1207
∎ Management Consultancy Service
Address::
∎ 23/3, Bir Uttam A.N.M. Nuruzzaman Sarak, Shyamoli, Dhaka-1207
∎ Management Consultancy Service
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 19 Oct 2024
Category: Accounting/Finance
