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
:
Source: bdjobs.com
Deadline Expired on 30th Nov 2022
More jobs of Agile Minds Solutions Ltd
Compliance Officer
Officer / Senior Officer - Internal Audit
Officer- Corporate Legal
Officer- Commercial
IT & Software Programmer
Similar Jobs
Store Officer / Store Keeper (Real Estate Projects in Dhaka)
Sr. Executive / Executive Account
Manager, Audit
Deputy Manager, Tax
Junior Executive-VAT
GM - Accounts & Finance
Manager (Financial Reporting)- Finance & Accounts
হিসাব রক্ষক
Assistant Manager - Internal Audit
Officer / Executive (Store) - ACSL
Manager, VAT and Tax
Executive - Internal Audit
Officer - Internal Audit
Chief Financial Officer (CFO)
Executive- Planning
Executive-Accounts Payable
Deputy Manager, Recovery
Asst. Executive/Executive (Accounts), Toggi Shipping & Logistics Ltd.
Asst. Manager - Accounts
Asst. Manager – Accounts & MIS
Manager/Deputy Manager-Internal Audit
Cashier
Test by Awwab credit system 1
Finance Officer
Sr. Executive/Assistant Manager (Internal Audit & Inventory)
Senior Executive/ Executive - Accounts
Accountant
Sr. Executive/ Executive - Internal Audit
Executive, VAT (A-One Polymer Ltd)
Chief Accounts Officer
Deputy Manager/Manager - Audit
Executive (Accounts & Audit)
Senior Executive (Accounts)
Asst. Manager/ Sr. Officer - (Accounts & Finance) for Corporate Office
Jr Accountant Showroom
Accounts Officer
Officer/ Assistant Manager- Factory VAT & Accounts
GM - Finance (Retired Bank Manager)
Billing Officer (Accountant)
Sr. Executive (Accounts)
Facebook Group