Executive Director/Sr. GM (Head of Internal Audit)

Job Description

Title: Executive Director/Sr. GM (Head of Internal Audit)

Company Name: A reputed group of companies

Vacancy: --

Age: at least 35 years

Location: Dhaka

Minimum Salary: Negotiable

∎ At least 20 years
∎ The applicants should have experience in the following business area(s):Manufacturing (FMCG)

Published: 18 Mar 2024

∎ FCA is a must


Additional Requirements:
∎ Age at least 35 years
∎ Extensive experience in auditing. A record of success in internal and external audits. Solid knowledge of regulations and guidelines. Strong time management skills. Skills Required: Analytical ability, Conceptual Thinking, Documentation, Excellent leadership skills, and Presentation skill. Conversant with Integrated ERP software.Self-motivated and delivers on time.Detail oriented and able to see the Macro perspective.Problem solving mindset and open to constructive criticism.

Responsibilities & Context:
∎ Job Location: Corporate Head Office.Provide strategic direction for the internal audit department in alignment with the group's objectives and risk management framework.Develop and implement audit plans, policies, and procedures to ensure comprehensive coverage of risks and compliance requirements.Lead, mentor, and develop a team of audit professionals to ensure high performance and continuous improvement.Conduct risk assessments to identify key areas of risk within the organization and its subsidiaries.Develop risk-based audit plans to address identified risks and prioritize audit activities accordingly.Collaborate with senior management and business unit leaders to understand operational objectives and ensure audit plans align with organizational goals.Oversee the execution of internal audit engagements, including operational, financial, and compliance audits.Review audit work-papers, findings, and reports to ensure accuracy, completeness, and compliance with professional standards.Monitor audit progress and provide guidance to audit teams to ensure timely completion of audit assignments.Evaluate the effectiveness of internal controls and recommend enhancements to mitigate risks and strengthen controls.Monitor regulatory developments and industry trends to ensure compliance with relevant laws, regulations, and best practices.Provide guidance on risk management practices and support the implementation of risk mitigation strategies.Prepare and present audit findings, recommendations, and reports to senior management, the audit committee, and the board of directors.Facilitate open communication channels with stakeholders to ensure transparency and alignment on audit objectives and outcomes.Track and report on the status of audit recommendations and the implementation of corrective actions.Any other relevant responsibilities assigned by the Top Management.

Compensation & Other Benefits:
∎ Attractive Compensation Package

∎ Work at office

Employment Status: Full Time

Job Location: Dhaka

Company Information:
∎ A reputed group of companies

Read Before Apply: Please apply only who are fulfilling all the requirements of this job

Application Deadline: 17 Apr 2024

Category: Accounting/Finance

Source: bdjobs.com

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