Executive - Internal Audit

Job Description

Title: Executive - Internal Audit

Company Name: Omera Petroleum Limited

Vacancy: Not specific

Job Location: Dhaka

Employment Status: Full-time

Educational Requirements:
∎ Bachelors in Accounting/ Finance, or related field from a reputed university.
∎ Part qualified Certified Internal Auditor (CIA) or Chartered Accountant (ACCA/NCAB)

Experience Requirements:
∎ 3 to 5 year(s)

Job Responsibilities:
∎ Execute a risk-based internal audit plan with precision and thoroughness.
∎ Conduct accordance and advisory assignments in strict adherence to the International Professional Practices Framework (IPPF).
∎ Independently perform comprehensive audit procedures including interviews; identifying and defining issues and reviewing and analyzing data, information and evidence.
∎ Document business processes, meticulously identifying any business gaps and effectively communicating these gaps to the respective business process owners, while providing practical recommendations.
∎ Maintain accurate and well- organized working papers to support audit findings.
∎ Prepare draft audit reports in a concise and precise manner, presenting accurate root-causes and actionable recommendations.
∎ Effectively communicate the results of audit and advisory assignments through well-crafted reports and presentations to senior management.
∎ Foster and cultivate strong relationships throughout the organization and within the department to promote collaboration and cooperation.
∎ Conduct regular visits to plants ensuring approximately 70% of time is dedicated to on-site assessments and engagement with plant operations and marketplace.
∎ Uphold the highest standards of ethical conduct across the organization, in alignment with the lIA Code of Ethics.
∎ Undertake ad-hoc assignments assigned by the supervisor, demonstrating flexibility and adaptability in response to evolving priorities.

Additional Requirements:
∎ Age 24 to 32 years
∎ Knowledge of IIA Standard, COSO
∎ Excellent data analysis skill and Critical Thinker
∎ Excellent team player.
∎ Ability to perform multiple assignments under limited supervision
∎ Excellent written and oral communication skills, with the proven ability to present and experience of working under ERP environment.

Salary: Negotiable

Compensation & Other Benefits:
∎ Mobile bill, Medical allowance, Insurance

Job Source: Bdjobs.com Online Job Posting.

Application Deadline: 8 Jun 2023

Company Information:
∎ 31 May 2023
∎ Omera Petroleum Limited
∎ Address : Mobil House, CWS (A) 13/A, Gulshan Avenue, Bir Uttam Mir Shawkat Sarak, Dhaka - 1212
∎ Web : www.omeralpg.com
∎ Business : Omera Petroleum Limited (OPL), a subsidiary of MJL Bangladesh Limited, has launched Omera LP Gas in Bangladesh considering the growing demand of customers. OPL has started LPG venture in Bangladesh with utmost commitment to convenience, availability, functionality and safety. To ensure uninterrupted distribution throughout the country, OPL has made robust investment on European standard bottling and storage facilities in Mongla, Ghorashal, Bogra and Mirasharai with consolidated capacity of 3 lac metric ton per year. OPL has a competitive edge in addressing the growing demand as it has the largest bottling and storage complex in Bangladesh.

Category: Law/Legal

: Interested candidates are requested to send their CV to the following email address: [email protected] by June 08, 2023.

Source: bdjobs.com