Deputy Manager/Manager, Internal Audit
Job Description
Title: Deputy Manager/Manager, Internal Audit
Company Name: A Reputed Group of Companies
Vacancy: Not specific
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ BBA/MBA (Accounting/Finance) from any reputed institution
∎ ACCA Qualified / Part Qualified
Experience Requirements:
∎ At least 6 year(s)
Job Responsibilities:
∎ Develop audit plan, audit program, audit schedule based on risk assessment in line with standard audit practices and guideline and direction from HIA and guide team to support in achieving audit activities
∎ Identify process gaps and engage with process improvements in collaboration with process owners
∎ Keep HIA and auditee informed of all audit issues, concerns and recommendations during the audit.
∎ Guide and support audit team to ensure audit is conducted in a timely, efficient manner.
∎ Plan, design and develop the operation process flow and engagement work program to ensure the audit scope and coverage are fully covered.
∎ Conduct and guide team to complete audit fieldwork and finalize audit report for HIA review and reviewing existing process of for further improvement of controls and governance processes. Ensure formal entrance & exit of audit.
∎ Ensure audit working papers of auditors and to ensure audit working files are complete, properly indexed and cross referenced.
∎ Organize, plan and facilitate Enterprise Risk Management (ERM) Control Self-Assessment (CSA) workshops.
∎ Support HIA on developing, formalizing and enhancing audit practices & procedures in line relevant requirements.
∎ Propose value added recommendations for each audit risks identified during audit engagements to improve business operations.
∎ Use knowledge of the business and on risk management, in identifying fit for purpose control solutions.
∎ Conduct ad-hoc audit assignments and reviews as per HIA direction and management
∎ Conduct schedule and unscheduled factory/office premises visits for audit activities.
Additional Requirements:
∎ Proven knowledge of auditing standards and procedures, laws, rules and regulations
∎ High attention to detail and excellent analytical skills
∎ Ability to manipulate large amounts of data and to compile detailed reports
Salary: Negotiable
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 13 Nov 2021
Company Information:
∎ 3 Nov 2021
∎ A Reputed Group of Companies
Category: Accounting/Finance
