General Manager, Internal Audit and Compliance
Job Description
Title: General Manager, Internal Audit and Compliance
Company Name: Group of Companies
Vacancy: 1
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ Bachelor of Commerce (BCom), Master of Business Administration (MBA) in Finance or Accounting
∎ Preferred Professional Certification: ACA,FCA
∎ Skills Required: Tax and VAT
Experience Requirements:
∎ At least 8 year(s)
Job Responsibilities:
∎ Prepare annual/ semiannual/ quarterly audit plan and execute as per plan.
∎ Analyzing and interpreting risk assessment conducted for all the entities.
∎ Review and analyze the risk-based audit report of all entities and provide adequate comments wherever required.
∎ To supervise auditing of establishments, and determine the scope of investigation required.
∎ Maintain high-quality standards while managing risk-based audit framework and process flow.
∎ Able to successfully audit as per standard(s) and preparing audit report with necessary supporting documents.
∎ Plan, set up and implement operational procedures and internal controls procedures for the company's operation.
∎ To review the existing operational flows and business activities and ensure their efficiency and effectiveness.
∎ To examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
∎ Conducts the risk based audits according to the corporate guidelines and identify the non-compliance.
∎ Collect and analyze data to detect deficient controls, duplicated efforts, prudence, fraud, or non-compliance with laws, regulations, and management policies.
∎ Ability to lead the audit team and finish an audit assignment within the timeline.
∎ Have sound knowledge about auditing and accounting standards, international auditing methodology, regulatory guidelines etc.
∎ Contribute to the development of internal audit system.
∎ Able to train and develop the audit team about current audit standard and procedures.
∎ Submit the compliance report to the management on Tax-VAT, RJSC, SEC, DSE, CSE, ICAB, FRC and other regulatory authority.
∎ Perform any other task/ assignment time to time by management.
Additional Requirements:
∎ Must possess team spirit, leadership quality, hard workings and ability to meet the deadline.Well conversant with MS Excel (Above Average), MS Word, Powerpoint presentation and basic self-motivated knowledge to work with the internally developed integrated application program.
∎ Good at report writing.
∎ A good ethical person with honesty, sincerity and with an utmost professional attitude.
Salary: Negotiable
Compensation & Other Benefits:
∎ Mobile bill, Provident fund, Insurance, Gratuity
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Application Deadline: 15 Feb 2021
Company Information:
∎ 1 Feb 2021
∎ Group of Companies
Category: Accounting/Finance
: Please, read before you apply for this job.
Source: bdjobs.com
Deadline Expired on 15th Feb 2021
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