Deputy Manager / Assistant Manager (Internal Audit)
Job Description
Title: Deputy Manager / Assistant Manager (Internal Audit)
Company Name: Akij Group
Vacancy: 01
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ Master of Business Administration (MBA) in Finance, Accounting
∎ Applicants must be completed CA-CC from a top big & reputable CA company in Bangladesh
∎ Applicants must be partly Qualified from ICAB
Experience Requirements:
∎ 8 to 10 year(s)
Job Responsibilities:
∎ Develop and implement internal auditing policies, procedures, and programs that comply with the company policy and help the company to minimize costs.
∎ Carry out an internal audit for all business units as per standard policy & procedure of related regulatory bodies and the company itself.
∎ Conduct risk assessments, identify loopholes, recommend risk aversion measures, and identify controls 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 strategies 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.
∎ Implement a systematic, transparent, scalable, and disciplined approach to evaluate and improve the effectiveness of internal controls, risk management, and governance processes;
∎ 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.
∎ Guide the staff through proper coaching, counselling, and on-the-job training.
∎ Perform any other tasks as assigned by the superior management
Additional Requirements:
∎ Age 32 to 40 years
∎ Must be able to work independently and capable of managing multiple audit operations
∎ Expertise in MS Office
Salary: Negotiable
Compensation & Other Benefits:
∎ Provident fund, Gratuity
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Admissible as per company policy
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 28 Feb 2023
Company Information:
∎ 18 Feb 2023
∎ Akij Group
∎ Address : 198, Akij House, Bir Uttam Mir Showkat Sarak, Tegaon Sarak, Tejgaon, Dhaka – 1208
∎ Business : Group of Companies
Category: Accounting/Finance
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