GM/DGM - Internal Audit (Head of Department)
Job Description
Title: GM/DGM - Internal Audit (Head of Department)
Company Name: Mamun Group.
Vacancy: Not specific
Job Location: Dhaka, Faridpur
Employment Status: Full-time
Educational Requirements:
∎ Master of Business Administration (MBA) in Accounting
∎ FCA/FCMA/ACA/ACMA
Experience Requirements:
∎ At least 10 year(s)
Job Context:
∎ The Head of Internal Audit is responsible for strategic risk-based internal audit plan and managing the internal audit function in adherence to the Company`s internal audit charter, professional standards and relevant laws & regulations. Responsibilities include providing reasonable assurance on the effectiveness of the organization`s risk management and the strength of internal controls and recommendation for improvement thereon. The position assesses organization-wide compliance with company`s internal policies and procedures, laws and regulations, contractual terms and conditions and
∎ The position of the Head of Internal Audit reports directly to the Managing Director of the Group with administrative oversight from the CFO.
Job Responsibilities:
∎ • Develop annually a risk-based internal audit plan for management review and approval. Oversee the implementation of the approved plan, ensure proper resourcing for implementation of the plan, and adjust the plan as needed in response to changes in the Group's business risks, operations, programs, systems and controls. Keep senior management apprised of any changes needed to the internal audit plan.
∎ • Ensure methodical documentation of work plans, testing results, conclusions and recommendations. Ensure follow up on findings and corrective actions.
∎ • Provide technical assistance with investigations, special audits, and provide subject-matter expertise as needed.
∎ • Perform organization-wide risk assessments to identify significant risks or exposure related to internal controls or compliance with The Group's policies and procedures, laws and regulations, efficiency of operations, and accuracy of programmatic and financial reporting.
∎ • Provide feedback and recommendations on business risks and improving operational efficiencies and processes where appropriate.
∎ • Direct the work of external auditors on select audits, as directed by senior management, to ensure the audit work remains within the prescribed guidelines.
∎ • Coordinate and assist with the preparation of Audit Committee materials. Participate in quarterly or more frequent Audit Committee meetings
∎ • Recommend organization-wide training based on gaps identified to ensure adherence to Group's practices and policies. Stay abreast of emerging trends and successful practices in internal audit related to a fast-growing business house.
∎ • Establish and assign departmental goals to team members and evaluate their performance.
∎ • Responsible for coaching, mentoring, and developing career paths for direct reports.
∎ • Develop internal audit policies, procedures, and work standards by applying the appropriate audit methodologies.
∎ • Conduct comprehensive audit examinations to identify appropriate controls, key business risks, and compliance with country's laws, rules and regulations.
∎ • Prepare complex analysis, studies and reports to ensure audit findings are properly documented and audit evidence is sufficient.
∎ • Supervise and ensure the group has adequate resources to complete the internal audit work by hiring qualified staff, providing adequate training and acquiring necessary supplies and equipment.
∎
Additional Requirements:
∎ Age 35 to 45 years
∎ Only males are allowed to apply
Salary: Negotiable
Compensation & Other Benefits:
∎ T/A, Mobile bill
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 16 Aug 2023
Company Information:
∎ 2 Aug 2023
∎ Mamun Group.
∎ Address : House # 54, Road # 1, Sector # 9, Uttara, Dhaka-1230
Category: Accounting/Finance
:
Source: bdjobs.com
Deadline Expired on 16th Aug 2023
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