Deputy Manager - Internal Audit
Job Description
Title: Deputy Manager - Internal Audit
Company Name: A Reputed Multinational Company
Vacancy: 1
Job Location: Chattogram
Employment Status: Full-time
Educational Requirements:
∎ Bachelor of Business Studies (BBS), Bachelor of Business Administration (BBA), Bachelor of Commerce (BCom)
∎ CA/ ACCA / CIA/ CISA/ ICMA & MBA (preferred)
∎ Skills Required: Analytical, Conflict management, Negotiation Skills, Presentation skill, Problem Solving, Report Writing
Experience Requirements:
∎ 6 to 8 year(s)
Job Context:
∎ The job holder is responsible to ensure implementation of internal controls throughout the business at country level, rolling out the engagement memo/plans, proper data collection and data analytics along with effective report writing with recommendation(s) to avoid any non-compliance.
∎ Accommodating Business requests during the year to conduct specific engagements/change priorities to meet business expectations is a challenge which needs adequate business knowledge and urgency of customer requirements to help this position plan accordingly. Also, conflicts with top management and process owners over risk and observation ratings requires business acumen and have strong conflict management skills to overcome such challenges.
Job Responsibilities:
∎ To develop and maintain audit universe based on inherent risk, risk control matrices and audits to derive annual audit plan.
∎ To develop risk control matrix (RCM) of processes and business controls to generate heat map (process level and business level) which supports in business processes categorization.
∎ To develop audit programs, initiate and supervise audit activities to monitor compliances (regulations and policies), effectiveness and efficiency of control environment.
∎ To prepare Internal Audit reports and incorporate Corrective Action Plan (CAP) and share with management for their concurrence.
∎ To review Board pack and Business's presentations and share it further for review to management to enlighten them on the present control environment and bring business focus on critical issues.
∎ To supervise follow up audits and share monthly status on open observation with business top management to ensure their timely closures leads to strengthen control environments.
∎ To conduct preliminary assessment of incidents, reported on Compliance forum, to determine whether incidents warrants investigation and share reports with management.
Additional Requirements:
∎ Both males and females are allowed to apply
∎ SAP knowledge is a must
∎ Process knowledge is a MUST (solid work experience in Factories for a minimum of 5 yrs)
∎ Supervisory experience in Audit
∎ Good knowledge of International Accounting Standards
∎ Knowledge of Applicable Laws, Rules, Regulations and/or Policies and Procedures
∎ Business knowledge - Manufacturing sector
∎ Strong knowledge of market trends regarding Best Practices
∎ Risk Based Internal Audit
Salary: Negotiable
Compensation & Other Benefits:
∎ Provident fund, Weekly 2 holidays, Insurance
∎ Lunch Facilities: Full Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Service Year Benefit
∎ Variable Pay Plan
∎ Transportation / Car Allowance
∎ Hospitalization Insurance Including Family
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 29 Jun 2021
Company Information:
∎ 31 May 2021
∎ A Reputed Multinational Company
Category: Accounting/Finance
Source: bdjobs.com
Deadline Expired on 29th Jun 2021
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