Deputy Manager - Financial and Compliance Audit

Job Description

Title: Deputy Manager - Financial and Compliance Audit

Company Name: Akij Insaf

Vacancy: --

Age: Na

Job Location: Dhaka (Tejgaon)

Salary: Negotiable

Experience:

• At least 8 years

• Bachelor of Business Administration (BBA)
• Master of Business Administration (MBA) in Accounting & Information System

• At least 8 years

• 8 years and above and at least 5 years working experience in the said position

• Visit to all Branches and Factories of the group all over Bangladesh effectively and efficiently

• Should have in depth knowledge of financial reporting standards and financial transactions.

• Must have the practical experience in the position of Manager/Assistant Manager (Internal Audit) in Textile Industry, Food & Beverage Industry, Printing & Package industry & Flour mills industry and the total experience should be not less than 8 years in the relevant field Computer Literacy: MS Office (Access/ Word/ Power Point) and ERP Software (Oracle).

• Must be able to work independently and capable of managing multiple audit operations.

• Should be willing to travel at factory sites as required.

• Advanced skill in English, both written and oral communication

• Must have excellent report writing expertise

• Advanced Excel skill is a must

• Develop and implement internal auditing policies, procedures, and programs that complies with the company policy and helps the company to minimize the costs.

• Carry out internal audit for all business units as per standard policy & procedure of connected regulatory bodies and company itself.

• Conducts 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.

• Conducts risk assessments and identify loopholes and recommend risk aversion measures and identifies controls in place to mitigate identified risks

• 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 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.

• Mobile bill,Provident fund,Gratuity
• Salary Review: Yearly
• Lunch Facilities: Partially Subsidize
• Festival Bonus: 2

• LFA