Title: Head Of Internal Audit & Compliance.
Company Name: Walton Plaza (Trade).
Job Location: Dhaka
Employment Status: Full-time
∎ Master of Business Administration (MBA)
∎ Must be a FCA/ ACA from ICAB, ICAEW.
∎ Preferred Professional Certification: FCA,ACA
∎ At least 12 year(s)
∎ The applicants should have experience in the following area(s): Accounting and Finance, Internal Audit, Tax (VAT/ Customs Duty/ Income Tax)
∎ The applicants should have experience in the following business area(s): Manufacturing (Light Engineering & Heavy Industry)
∎ Concluding Internal Audit: pre & Post Payment Audit, Sample Test, Walk through Test.
∎ Substantive Audit, Surprise Audit, Financial / Nonfinancial Audit, Investigation, Cost Audit, Performance Analysis, etc.
∎ Assessing Internal Control System/Test of Control- Carry out Investigation- Market Audit-Feasibility review- Process review/ Operation Audit.
∎ Mitigation of Disputes-Detection of Fraud & Errors- Trend Analysis- Ratio Analysis- participating in Policy & SOP Development.
∎ Overall control and management of internal audit procedure for all concerns of the Group.
∎ To assist in development and continuous improvement of strong internal control system in various functional areas of the Group.
∎ Lead business unit wise audit teams to conduct internal audit as per guideline of Audit Committee / the Board.
∎ Perform risk and control assessment of audit subject. To engage auditee and to communicate objectives and scope of audit clearly, to solicit concerns raised by management (auditee) and to ensure audit engagement adequately covering key business risks.
∎ Keep senior management/directors and auditee 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 result in beneficial change.
∎ Recommend audit subjects for annual business plan based on risk and controls assessment performed and strategic information gathered during the execution of audit engagements & discussion with management /directors.
∎ Perform special investigation /assignment as suggested by senior management/directors or based on assessment by HIA.
∎ Regular follow up of audit findings and recommendations for mitigation.
∎ Train and develop skills of team members for their career development.
∎ Age at least 40 years
∎ Both males and females are allowed to apply
Compensation & Other Benefits:
∎ T/A, Mobile bill, Tour allowance, Profit share
∎ Lunch Facilities: Partially Subsidize
∎ Festival Bonus: 2
Application Deadline: 12 Mar 2021
∎ 22 Feb 2021
∎ Walton Plaza (Trade).
∎ Address : Dhaka Corporate Office: Plot-1088, Road # 80ft-2, Block-I, Bashundhara R/A, P.O- Khilkhet, P.S-Vatara, Dhaka-1229.
∎ Web : www.waltonbd.com
: Should have experience in any reputed manufacturing Organizations in Internal Audit functioning.Job experience in any public listed company is preferred.