Job Description
Title: Head of Internal Audit
Company Name: Akij Insaf
Vacancy: --
Location: Dhaka (Tejgaon)
Maximum Salary: Negotiable
Experience:
∎ At least 15 years
Published: 7 Mar 2024
Education:
∎ Master of Business Administration (MBA) in Accounting
∎ FCA
∎ FCA
Requirements:
Additional Requirements:
∎ At least 15 years’ experience as internal auditor in manufacturing industry
∎ Detailed knowledge of financial and audit standards, regulations and requirements;
∎ Report writing and presentation skills
∎ At least 15 years’ experience as internal auditor in manufacturing industry
∎ Detailed knowledge of financial and audit standards, regulations and requirements;
∎ Report writing and presentation skills
Responsibilities & Context:
∎ Develop and implement an annual audit plan to ensure that the organization complies with financial and statutory regulations and standards.
∎ 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.
∎ Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations;
∎ Responsible for systematic, transparent, scalable, and disciplined approach to evaluating and improving- as appropriate- the effectiveness of internal controls, risk management and governance processes;
∎ Responsible for providing strategic and technical leadership to the internal audit function, and for providing advice on the company's operations control environment and risk management practices to the officials of Internal Audit Department and the Management
∎ Carry out ad hoc audit reviews to investigate any areas identified by management.
∎ Acquire, analyze and evaluate accounting documentation as internal auditor
∎ Prepare and present reports with effective findings that reflect internal audit results and document process also maintain open communication with CFO for internal audit purpose
∎ Identify loopholes and share risk aversion through audit checklist and contribute to minimize cost
∎ Monitor and manage inventory system of the company and variance analysis with costing and actual production
∎ Develop and implement an annual audit plan to ensure that the organization complies with financial and statutory regulations and standards.
∎ 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.
∎ Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations;
∎ Responsible for systematic, transparent, scalable, and disciplined approach to evaluating and improving- as appropriate- the effectiveness of internal controls, risk management and governance processes;
∎ Responsible for providing strategic and technical leadership to the internal audit function, and for providing advice on the company's operations control environment and risk management practices to the officials of Internal Audit Department and the Management
∎ Carry out ad hoc audit reviews to investigate any areas identified by management.
∎ Acquire, analyze and evaluate accounting documentation as internal auditor
∎ Prepare and present reports with effective findings that reflect internal audit results and document process also maintain open communication with CFO for internal audit purpose
∎ Identify loopholes and share risk aversion through audit checklist and contribute to minimize cost
∎ Monitor and manage inventory system of the company and variance analysis with costing and actual production
Skills & Expertise:
Compensation & Other Benefits:
∎ Mobile bill, Provident fund, Gratuity
∎ Salary Review: Yearly
∎ Lunch Facilities: Partially Subsidize
∎ Festival Bonus: 2
∎ LFA
∎ LFA
∎
Employment Status: Full Time
Job Location: Dhaka (Tejgaon)
Company Information:
∎ Akij Insaf
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 30 Mar 2024
Category: Accounting/Finance
