Title: Head of Internal Audit
Company Name: A renowned Group of Companies
Vacancy: 01
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ Master of Commerce (M.Com) in Accounting from any reputed university
∎ ACA / ACMA will get preference.
Experience Requirements:
∎ At least 12 year(s)
Job Responsibilities:
∎ Prepare annual internal audit plan for the Group of Company and ensure the proper implementation of internal audit plan accordingly.
∎ Participate in formulating policies, strategies, audit techniques and audit programs in compliance with standards and requirements of internal audit.
∎ Detect and suggest area of improvement in organization processes, systems, procedure, and practices.
∎ Conduct enquiries/investigations on specific matters as instructed and prepare reports on investigations as required.
∎ Timely evaluation of the internal control system, risk of operation, justification of the cost effectiveness, evaluation of financial statements and suggest for necessary improvement.
∎ Review and finalize the draft reports by the auditors and submit periodic report on timely basis to the top management.
∎ To guide and supervise the works of internal auditors in implementation of Annual Audit Plan.
∎ Develop audit manual and suggest procedures, policies as an when required by the management.
Additional Requirements:
∎ Age at least 40 years
∎ Only males are allowed to apply
∎ Minimum 12 years of experience with 05 years of Internal Audit experience as department head or supervisory role.
∎ Experience in manufacturing sector will be given preference.
∎ An effective communicator (written and verbal), confident in communicating with senior leadership & report writing, excellent data analysis and computer proficiency
∎ The applicants should have experience in the following area(s): Compliance Audit, Internal Audit, and Group of Companies.
∎ Strong organizational skills.
∎ Strong team building and leadership skills.
∎ Proficiency on ERP
∎ Sound knowledge on Internal Audit.
∎ Conversant with both the International and Bangladesh Standards on Auditing.
∎ Computer literacy is a must.
Salary:
∎ Negotiable (Competitive salary & benefit packages will be offered for deserving candidate).
Compensation & Other Benefits:
∎ Mobile bill
∎ Salary Review: Yearly
∎ Festival Bonus: 02 (Yearly)
∎ Smooth career path for well performer.
∎ Congenial working environment.
∎ Other facilities as per as company policy.
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 26 Dec 2022
Company Information:
∎ 12 Dec 2022
∎ A renowned Group of Companies
Category: Accounting/Finance
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Source: bdjobs.com