Head of Internal Audit & Compliance (HIAC)
Job Description
Title: Head of Internal Audit & Compliance (HIAC)
Company Name: A renowned group of companies
Vacancy: Not specific
Job Location: Anywhere in Bangladesh
Employment Status: Full-time
Educational Requirements:
∎ Bachelor / Master degree in any discipline with CA (CC)
Experience Requirements:
∎ At least 10 year(s)
Job Responsibilities:
∎ To assist in the development and continuous improvement of the strong internal control system in various functional areas
∎ To lead business unit-wise audit teams to conduct an internal audit as per guidelines of the Audit Committee
∎ To perform risk and control assessment of audit subject of the Company
∎ To engage the auditee and to communicate objectives and scope of audit clearly, solicit concerns raised by management (auditee), and ensure audit engagement adequately covers key business risks
∎ To keep senior management/directors and auditee informed of all audit issues, concerns, and recommendations during the audit
∎ To prepare monthly audit reports in a precise and concise manner and recommend that results in beneficial change
∎ To recommend audit subjects for an annual business plan based on risk and controls assessment performed and strategic information gathered during the execution of audit engagements & discussion with management /directors
Additional Requirements:
∎ Must have adequate knowledge of ISA, IAS, IFRS, SEC Rules & Regulations, and local laws and regulations
∎ Must be able to work independently and capable of managing multiple audit teams
∎ Excellent presentation and reporting skills
∎ Strong communication skills both in English and Bangla
Salary:
∎ Competitive
Compensation & Other Benefits:
∎ Mobile bill
∎ Subsidized lunch
∎ Gratuity
∎ Provident fund
∎ Festival Bonus: 2 (Yearly)
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 25 Sep 2022
Company Information:
∎ 4 Sep 2022
∎ A renowned group of companies
Category: Accounting/Finance
Source: bdjobs.com
Deadline Expired on 25th Sep 2022
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