Head of Internal Audit

Job Description

Title: Head of Internal Audit

Company Name: Bengal Cement Ltd.

Vacancy: Not specific

Job Location: Dhaka

Employment Status: Full-time

Educational Requirements:
∎ ACA

Experience Requirements:
∎ At least 5 year(s)
∎ The applicants should have experience in the following area(s): Audit, Internal Audit
∎ The applicants should have experience in the following business area(s): Cement Industry

Job Responsibilities:
∎ Develop and implement an annual audit plan to ensure that the organization complies with financial and statutory regulations and standards.
∎ Assessing risk factors annually to identify high risk areas within the organization to develop annual audit plan using an appropriate risk based methodology including any risks or control concerns identified by Management.
∎ Reviewing projects & programs to ascertain whether results are consistent with established goals & objectives.
∎ Submit audit reports to the Board and committees to identify areas requiring attention and ensure implementation of any actions agreed.
∎ Develop all necessary internal controls to ensure that financial systems operate effectively and to identify potential problems.
∎ Suggests process improvements and strategies to reduce fraud, corruption and operational lapses.
∎ Accountable for oversight, ensuring service is delivered according to the contractual service level agreement, technical service agreement or business partner agreement in compliance with operational guidelines and standards.
∎ Ensures that the approved processes are followed when supplier payments are made.
∎ Conduct investigations in order to minimize financial losses, reputation and regulatory risks, and operational risk events involving fraud, dishonesty or deliberate breaches of policies or regulations.

Additional Requirements:
∎ Both males and females are allowed to apply
∎ Should have at least 5 years of relevant experience.
∎ Strong sense of integrity and commitment to good governance.

Salary: Negotiable

Compensation & Other Benefits:
∎ As per company policy.

Application Deadline: January 15, 2020

Company Information:
∎ Bengal Cement Ltd.
∎ Address : 75 Gulshan Avenue, Gulshan-1, Dhaka
∎ Web : www.bengalgroup.com
∎ Business : Others

Category: Accounting/Finance

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