Head if Internal Audit
Job Description
Title: Head if Internal Audit
Company Name: a Reputed Business Conglomerate
Vacancy: --
Age: 40 to 46 years
Job Location: Dhaka
Salary: Negotiable
Experience:
- 10 to 16 years
- The applicants should have experience in the following business area(s): Agro based firms (incl. Agro Processing/Seed/GM), Group of Companies, Leather goods/ Footwear/ Tannery, Manufacturing (FMCG), Poultry
Published: 1-01-01
Application Deadline: 2026-10-24
Education:
Requirements:
- 10 to 16 years
- The applicants should have experience in the following business area(s): Agro based firms (incl. Agro Processing/Seed/GM), Group of Companies, Leather goods/ Footwear/ Tannery, Manufacturing (FMCG), Poultry
Skills Required: Audit, Internal Audit
Additional Requirements:
- Age 40 to 46 years
Applicants should possess 3 years of proven experience in a leadership role in the field of internal audit with reputed organizations/ group of companies.
High integrity, ethical standards and commitment to transparency.
Ability to work with deadline.
Pro-active, independent and result oriented.
Hands-on experience with ERP platforms and advanced skills in MS Office
Responsibilities & Context:
A Renowned and Rapidly growing Business Conglomerate with diversified business operations is looking for an experienced, strategic and result-oriented Head of Internal Audit.
Key Responsibilities:
Develop and implement the annual Internal Audit Plan based on organizational risks and priorities.
Lead audits of financial, operational, commercial, procurement, inventory, and other business functions.
Evaluate the effectiveness of internal controls, risk management, and governance processes.
Identify control weaknesses, financial irregularities, process gaps, and potential risks, and recommend corrective actions.
Review compliance with company policies, SOPs, applicable laws, regulations, and management guidelines.
Prepare clear and comprehensive audit reports highlighting findings, risks, root causes, and recommendations.
Follow up on audit observations and ensure timely implementation of agreed corrective actions.
Lead and develop the Internal Audit team, ensuring professional standards, integrity, and quality of audit work.
Conduct special investigations/reviews as assigned by the Management/Board/Audit Committee.
Provide independent and objective insights to Management on improving operational efficiency, cost control, risk management, and internal control systems.
Job Other Benifits:
Employment Status: Full Time
Job Work Place: Work at office
Company Information:
Gender: Both Male and Female can apply
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
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