Title: Deputy Manager/ Manager - Internal Audit
Company Name: A Reputed Company
Job Location: Anywhere in Bangladesh
Employment Status: Full-time
∎ Graduation / Post graduation with major in Accounting/ Finance/ Management from a reputed University with Professional Certification of CIA /CA partly qualified with audit experience from a reputed CA firm.
∎ Skills Required: Negotiation Skills, Presentation skill, Strong analytical ability
∎ 5 to 7 year(s)
∎ Conduct internal audit, Carry out control test and substantive test in the process of audit.
∎ Review Different Departments' operational processes and identify risk and drawback of operations and suggest effective measures.
∎ Review and follow - up the Internal Audit outcome as set by HOD
∎ Check process efficiency and effectiveness of all kinds of operational activities
∎ Review and analyze data to resolve the control deficiency, duplicated effort, fraud, or non-compliance with laws, regulations, and management policies
∎ Examine and Evaluate policies, process, procedures and system of the organization
∎ To prepare Internal Audit reports as per Internal audit plan and as assigned by HOD
∎ To supervise follow-up audits and share monthly status on open observation with HOD to ensure and strengthen control environments of the organization.
∎ Remain vigilant and escalate any control lapses or fraud issue to HOD immediately
∎ Assist HOD to promote good governance, risk management and controls across the business.
∎ Preparation Board Audit Committee (BAC) pack for HOD and assisting in any other arrangement.
∎ Assist in any special inspections, investigations, examinations, or reviews on frauds, or irregularities requested by the senior management.
∎ Internal audit in Head office, corporate office, various projects, sites, subsidiaries companies etc.
∎ Age at least 32 years
∎ Self-driven, sincere, dynamic, hard worker.
∎ Excellent presentation and reporting skills
∎ Excellent communication both in written and spoken English
∎ Should have mental acceptance of frequent travel to Dhaka, Chittagong and site offices.
∎ Should have good knowledge on process audit and Risk based audit.
∎ Good knowledge of IAS & IFRS
∎ Knowledge of Applicable Laws, Rules, Regulations and Policies and Procedures
∎ Should have experience in SAP /Oracle-based accounting system
Compensation & Other Benefits:
∎ Mobile bill, Insurance, Gratuity
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 21 Sep 2021
∎ 7 Sep 2021
∎ A Reputed Company