Job Description
Title: Head of Internal Audit
Company Name: DEKKO Legacy Group
Vacancy: --
Age: at least 33 years
Location: Dhaka (Dhanmondi)
Salary: Negotiable
Experience:
∎ At least 10 years
∎ The applicants should have experience in the following business area(s):Garments, Group of Companies
Published: 8 Mar 2025
Education:
∎ Bachelor of Business Administration (BBA), Master of Business Administration (MBA)
∎ Major in Accounting, Finance, Business Administration, or a related field
∎ CA (Chartered Accountant) is preferable
∎ Major in Accounting, Finance, Business Administration, or a related field
∎ CA (Chartered Accountant) is preferable
Requirements:
Additional Requirements:
∎ Age at least 33 years
∎ Extensive experience in cash audits, procurement audits, stock verification, financial controls, and fraud detection.
∎ Strong background in regulatory compliance, corporate governance, and risk assessment frameworks.
∎ Hands-on experience with ERP
∎ Extensive experience in cash audits, procurement audits, stock verification, financial controls, and fraud detection.
∎ Strong background in regulatory compliance, corporate governance, and risk assessment frameworks.
∎ Hands-on experience with ERP
Responsibilities & Context:
∎ Develop and implement the internal audit strategy and annual audit plan based on risk assessments.
∎ Identify key operational, financial, and compliance risks and establish mitigation measures.
∎ Ensure alignment of audit activities with organizational goals and regulatory requirements.
∎ Provide strategic insights and recommendations to senior management and the Board.
∎ Lead cash audits, ensuring verification of cash balances, IOUs, and loan advances.
∎ Oversee requisition, procurement, and stock audits, ensuring compliance with authorization processes.
∎ Monitor the Comparative Statement (CS) verification process, ensuring market rate comparisons and authorization checks.
∎ Ensure accurate Goods Received Note (GRN) verification by cross-checking with purchase orders and actual deliveries.
∎ Supervise the verification of C&F and Forwarder bills, ensuring proper approvals, original documentation, and reconciliation through control sheets.
∎ Review mending bill audits, ensuring root cause analysis, supplier accountability, and cost adjustments where applicable.
∎ Design and implement internal controls to prevent fraud, financial misstatements, and operational inefficiencies.
∎ Identify gaps in procurement, financial transactions, and vendor payments and recommend corrective actions.
∎ Drive continuous improvements in audit methodologies, policies, and financial control systems.
∎ Prepare and present audit reports, risk assessments, and compliance summaries to senior management and the Board.
∎ Ensure that all audit reports include findings, root causes, and recommended actions.
∎ Maintain a transparent and effective communication channel with relevant stakeholders.
∎ Lead, mentor, and develop the internal audit team, ensuring high-performance standards.
∎ Conduct training sessions on audit best practices, risk management, and compliance frameworks.
∎ Establish key performance indicators (KPIs) for the audit team to measure efficiency and effectiveness.
∎ Develop and implement the internal audit strategy and annual audit plan based on risk assessments.
∎ Identify key operational, financial, and compliance risks and establish mitigation measures.
∎ Ensure alignment of audit activities with organizational goals and regulatory requirements.
∎ Provide strategic insights and recommendations to senior management and the Board.
∎ Lead cash audits, ensuring verification of cash balances, IOUs, and loan advances.
∎ Oversee requisition, procurement, and stock audits, ensuring compliance with authorization processes.
∎ Monitor the Comparative Statement (CS) verification process, ensuring market rate comparisons and authorization checks.
∎ Ensure accurate Goods Received Note (GRN) verification by cross-checking with purchase orders and actual deliveries.
∎ Supervise the verification of C&F and Forwarder bills, ensuring proper approvals, original documentation, and reconciliation through control sheets.
∎ Review mending bill audits, ensuring root cause analysis, supplier accountability, and cost adjustments where applicable.
∎ Design and implement internal controls to prevent fraud, financial misstatements, and operational inefficiencies.
∎ Identify gaps in procurement, financial transactions, and vendor payments and recommend corrective actions.
∎ Drive continuous improvements in audit methodologies, policies, and financial control systems.
∎ Prepare and present audit reports, risk assessments, and compliance summaries to senior management and the Board.
∎ Ensure that all audit reports include findings, root causes, and recommended actions.
∎ Maintain a transparent and effective communication channel with relevant stakeholders.
∎ Lead, mentor, and develop the internal audit team, ensuring high-performance standards.
∎ Conduct training sessions on audit best practices, risk management, and compliance frameworks.
∎ Establish key performance indicators (KPIs) for the audit team to measure efficiency and effectiveness.
Skills & Expertise:
Compensation & Other Benefits:
∎ Mobile bill, Weekly 2 holidays
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Workplace:
∎ Work at office
Employment Status: Full Time
Gender:
∎ Only Male
Job Location: Dhaka (Dhanmondi)
Apply Procedure:
Email your CV:
∎ Send your CV to the given email [email protected] or Email your CV from My Bdjobs account
Company Information:
∎ DEKKO Legacy Group
∎ Shimanto Shambhar, 8th Floor. Road no # 2, Dhanmondi. Dhaka - 1209
Address::
∎ Shimanto Shambhar, 8th Floor. Road no # 2, Dhanmondi. Dhaka - 1209
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 22 Mar 2025
Category: Accounting/Finance
