Head of Internal Audit & Compliance
Job Description
Title: Head of Internal Audit & Compliance
Company Name: SEBL DX Group
Vacancy: Not specific
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ MBA/Masters Degree in Finance/Banking/Accounting from any reputed university.
∎ Partly Qualified CA will be preferred.
Experience Requirements:
∎ At least 12 year(s)
Job Responsibilities:
∎ Overall control and management of internal audit procedure for all concerns of the Group.
∎ Develop and direct comprehensive program of audit assignments covering internal controls, risk management process, reliability of financial and management accounts, and investigation of Finance & Accounts, Production & Shipment related issues.
∎ Review, Development, and implementation of Audit Standard Operating Procedures for enhancement of operational efficiency.
∎ Prepare and issue final internal audit reports to the management on a monthly basis or on a need basis.
∎ 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.
∎ Identify loopholes and recommend risk aversion measures and cost savings
∎ Must be capable of preparing audit plan, organizing and carrying out routine and special internal audits; Substantive Audit, Surprise Audit, Financial / Nonfinancial Audit, Investigation, Cost Audit etc.
∎ Mitigation of Disputes-Detection of Fraud & Errors- Trend Analysis- Ratio Analysis- participating in Policy & SOP Development.
∎ To assist in development and continuous improvement of strong internal control system in various functional areas of the Group.
∎ Keep management/directors informed of all audit issues, concerns and recommendations during the audit. Lead audit team to ensure audit is conducted in a timely, efficient manner.
∎ Prepare monthly audit report in a precise and concise manner and to highlight significant / major issues of concerns / process improvement opportunities and recommendations that
∎ Regular follow up of audit findings and recommendations for mitigation.
∎ Prepare and issue final internal audit reports to the management on a monthly basis or on a need basis.
∎ Train and develop skills of team members for their career development.
Additional Requirements:
∎ Age at least 35 years
∎ Only males are allowed to apply
∎ Sound knowledge in developing policies and guidelines for smooth operations to achieve business objectives;
∎ Ability to implement the Core Risk Management guidelines to ensure that the Company complies with sound internal auditing principles and best practices;
∎ Well conversant with Bank Companies Act, Financial Institute Act and related Bangladesh Bank Guidelines;
∎ Leadership skills, Team Building Skills, Self-Starter, Proven Performer;
∎ Excellent Communication, Presentation and Interpersonal Skills;
∎ Strong Negotiation, Organizational and Problem Solving Skills;
∎ Must be target oriented with a focus to perform;
Salary: Negotiable
Compensation & Other Benefits:
∎ Mobile bill, Tour allowance, Insurance
∎ Lunch Facilities: Partially Subsidize
∎ Festival Bonus: 2
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 30 Sep 2021
Company Information:
∎ 18 Sep 2021
∎ SEBL DX Group
∎ Address : House # 7, Road # 54/A, Gulshan-2, Dhaka
∎ Web : www.sebl.com.bd
∎ Business : SEBL Distribution Ltd. (National Distributor of Xiaomi)
Category: Accounting/Finance
:
Source: bdjobs.com
Deadline Expired on 30th Sep 2021
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