Head of Internal Audit

Job Description

Title: Head of Internal Audit

Company Name: Agile Minds Solutions Ltd

Vacancy: Not specific

Job Location: Dhaka

Employment Status: Full-time

Educational Requirements:
∎ Master of Business Administration (MBA) in Accounting Information System, Bachelor of Business Administration (BBA) in Accounting & Information System
∎ Applicants must be completed CA, CC.
∎ Professional Certification: Qualified Internal Auditor (QIA)
∎ Preferred Professional Certification: Auditing
∎ Skills Required: Accounting Software, Computer skill, Internal Auditing

Experience Requirements:
∎ 10 to 15 year(s)
∎ The applicants should have experience in the following area(s): Accounting and Finance, Financial Audit, Internal Audit
∎ The applicants should have experience in the following business area(s): Group of Companies, Retail Store, Audit Firms /Tax Consultant

Job Responsibilities:
∎ Assist in the preparation of the Annual Internal Audit Plan and its implementation through proper scheduling, audit execution, staff planning, and supervision.
∎ Assessment of the adequacy and effectiveness of operational internal control systems by analyzing existing controls and recommending controls in specific organizational systems to ensure operational and technical efficiency at the organizational level.
∎ Execute special audits, investigations, and other special tasks by yourself or with a team and give them adequate recommendations on control measures.
∎ The guiding team for pre-audit and post-audit of all different kinds of payments to ensure compliance with existing policies and reporting to the Director of Internal Control.
∎ Perform a periodic financial audit and provide observations and recommendations.
∎ Verify the physical inventory and report it to management.
∎ Verification, justification, and allocation of financial documents
∎ To ensure that all requisitions, delivery challans, bills, vouchers, and so on are checked and verified by the team member in the prescribed manner.
∎ internal control system and compliance with applicable laws, rules, and regulations.
∎ Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
∎ Identify instances of over and under-control and provide management with a clear articulation of residual risks where existing controls are inadequate.
∎ Development of staff through proper coaching, counseling, and on-the-job training.

Additional Requirements:
∎ Age 32 to 38 years
∎ Only males are allowed to apply
∎ Strong leadership capability.
∎ Must have adequate accounting Rules & Regulations and local related laws and regulations.
∎ Should have experience working in integrated ERP environments.
∎ Must be able to work independently and capable of managing multiple audit operations
∎ Excellent presentation and reporting skills will be preferred.
∎ Strong written and verbal communication skills both in English and Bangla.

Salary: Negotiable

Compensation & Other Benefits:
∎ Mobile bill, Weekly 2 holidays, Tour allowance
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Other benefits as per company policy.

Job Source: Bdjobs.com Online Job Posting.

Application Deadline: 30 Nov 2022

Company Information:
∎ 31 Oct 2022
∎ Agile Minds Solutions Ltd
∎ Address : AWR NIB Tower, House 99, Rd No. 11, Banani,, Dhaka 1213
∎ Web : https://agilemindscorp.com/

Category: Accounting/Finance

:

Similar Jobs

Executive / Sr. Executive - Internal Audit

Manager-VAT & TAX

Manager, MIS

Senior Manager/Manager of Global Internal Audit (GIA)

Assistant General Manager/ Head of Financial Audit (FA)

Assistant Manager (Finance & Accounts)

Manager, Accounts & Finance

Accounts Manager

Management Trainee, Finance & Feasibility

Management Trainee, Financial Analyst

Admin & Accounts - G3

Junior Executive/ Executive, Internal Audit

Sr. Officer/ Assistant Manager - Internal Audit

CA article students

GM - Accounts, Finance & Banking

Assistant Manager/ Deputy Manager (Accounts & Finance)

Accountant

Manager, Finance

Assistant Manager/ Senior Accountant - Accounts, Finance & Vat (Footwear Manufacturing Company)

Executive / Senior Executive, Finance & Accounts

Bangla Job

Bangla Job

Bangla Job

Executive/ Senior Executive, Finance & Accounts

Executive, Finance Shared Service

Accounts Officer

Executive (Accounting & Commercial)

Assistant Manager - Vat & Tax

Assistant Manager - Accounts & Finance

Manager, Internal Audit, Internal Audit Department

Accounts Officer

Manager, Internal Audit

Officer, Accounts

Executive/ Sr. Executive - Audit

Finance and Admin Officer

Assistant Accountant

Officer - Accounts

Jr. Executive (Admin cum Accountant)

Sr. Accounts Officer

General Manager, Accounts (Tax, Vat & Audit)