Deputy Head of Group Internal Audit (DHGIA)
Job Description
Title: Deputy Head of Group Internal Audit (DHGIA)
Company Name: ASAI Management Services Limited
Vacancy: 1
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ MBA/ Masters in Accounting/ Masters in other relevant subjects along with professional qualification (e.g. FCA/FCCA/CIA etc.).
Experience Requirements:
∎ At least 7 year(s)
Job Responsibilities:
∎ Develop Risk Based Internal Audit Plan for all the operating countries and group in line with standards and methodology and leading group audits,
∎ Work independently and guide team members in the group and operating countries regarding regular tasks
∎ Work closely with Head of Group Internal Audit (HGIA) and help to deliver the risk-based annual audit plan maintaining highest level of quality
∎ Conduct quality assurance (QA) regarding the audits and issue validations conducted in operating countries and group
∎ Conduct regular training, sessions, huddle ups for the team members on the topics agreed with HGIA
∎ Assist HGIA to enhance Internal Audit Methodology according to the principle laid down in the International Professional Practices Framework (IPPF).
∎ 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 HGIA to increase efficiency within the operating countries
∎ Assist HGIA to implement Audit Software and Data Analytics (DA) in the function as Project Leads (i.e. DA)
∎ Perform any other tasks assigned by the HGIA to meet any ad-hoc functional or organizational requirements.
Additional Requirements:
∎ Age at most 40 years
∎ At least 7 years working experience in Internal Audit in large local / multinational company out of which at least 3 years 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, self-starter, multi-tasking ability, and can bring new ideas which can uphold the quality of the team.
∎ Must possess an independent mindset, team spirit, leadership quality, hard work, and ability to meet deadlines.
∎ Excellent command of written and Spoken English.
∎ Well conversant with MS Office and self-motivated to work with existing application programs in the organization along with knowledge in any data analytics tool (e.g. Python, R Programming, Qlik Sisense, Tableau, RapidMiner etc.).
Salary:
∎ Tk. 360000 (Monthly)
∎ The monthly salary is slightly negotiable based on job profile.
Compensation & Other Benefits:
∎ Provident fund, Weekly 2 holidays, Insurance, Gratuity
∎ Festival Bonus: 2
∎ Life Coverage, Health (IPD & OPD) Coverage for dependents, Baisakhi allowance, Vehicle loan scheme/ Vehicle maintenance allowance
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 15 Sep 2023
Company Information:
∎ 16 Aug 2023
∎ ASAI Management Services Limited
∎ Address : 23/3, Bir Uttam A.N.M. Nuruzzaman Sarak, Shyamoli, Dhaka-1207
∎ Business : Management Consultancy Service
Category: Accounting/Finance
: ASAI Management Services Limited is an equal opportunity employer and aims to attract and select a diverse workforce, ensuring equal opportunity for everyone, irrespective of race, age, gender, class, ethnicity, disability, location, and religion. Qualified women are particularly encouraged to apply."
Deadline Expired on 15th Sep 2023
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