Deputy Manager, Internal Audit

Job Description

Title: Deputy Manager, Internal Audit

Company Name: A Reputed RMG Organisation

Vacancy: 01

Job Location: Chattogram

Employment Status: Full-time

Educational Requirements:
∎ Master of Business Administration (MBA) in Accounting or Finance
∎ Preferred Professional Certification: CIA CA CMA CFA.

Experience Requirements:
∎ 6 to 7 year(s)
∎ The applicants should have experience in the following area(s): Financial Audit, Internal Auditing

Job Responsibilities:
∎ Plan and execute civil and engineering audits in accordance with established audit standards and procedures.
∎ Assess risks and develop comprehensive audit plans to ensure adequate volume of tasks done.
∎ Verify procurement related documents (e.g. PR, CS, Bill etc.) for civil, mechanical and electrical engineering items.
∎ Conduct detailed testing of financial transactions, accounts, and systems to evaluate controls' accuracy, compliance, and effectiveness.
∎ Prepare audit reports, summarizing findings, recommendations, and management responses.
∎ Communicate audit results to key stakeholders, including senior management, in a professional and constructive manner.
∎ Review and assess compliance with financial policies, accounting principles, laws, and regulations.
∎ Evaluate internal controls' design and operating effectiveness related to consumption of purchased items.
∎ Ensure adherence to corporate governance standards and best practices.
∎ Follow up on audit recommendations to ensure their timely resolution.

Additional Requirements:
∎ Age at least 28 years
∎ Both males and females are allowed to apply

Salary: Negotiable

Compensation & Other Benefits:
∎ Mobile bill, Provident fund
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Earned Leave Encashment

Job Source: Bdjobs.com Online Job Posting.

Application Deadline: 21 Dec 2023

Company Information:
∎ 21 Nov 2023
∎ A Reputed RMG Organisation

Category: Accounting/Finance

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