Head of Internal Audit (GM Level)
Job Description
Title: Head of Internal Audit (GM Level)
Company Name: A Group of Companies
Vacancy: 01
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ Master of Commerce (MCom)
∎ CACC from reputed firm.
∎ Preferred Professional Certification: FCA
Experience Requirements:
∎ At least 18 year(s)
∎ The applicants should have experience in the following area(s):
Internal Audit
Job Responsibilities:
∎ Responsible to form an Audit team who will be responsible for auditing of Group of Companies;
∎ To find out the causes of cost increasing issues and way to reduce it quickly.
∎ Visit all Branches and Factory's on periodic basis for proper auditing activities.
∎ Prepare an organogram of the team and individual member responsibilities and performance and submissions of report with remedy;
∎ Will be responsible for improving the company's existing internal audit strategy and developing leading practices, and developing & maintaining audit programs and advisory services across the company;
∎ Will also be responsible for providing strategic and technical leadership to the internal audit function, and for providing advice on the company's operations control environment and risk management practices to the officials of Internal Audit Department and the Management as well;
∎ To 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;
∎ To bring a systematic, transparent, scalable, and disciplined approach to evaluating and improving- as appropriate- the effectiveness of internal controls, risk management and governance processes;
∎ Provide timely and accurate reporting on control gaps and the status and remediation of audit findings;
∎ To undertake any special investigatory reports as necessary;
∎ Develop the skills and abilities of all team members, with the result that they perform to at their highest potential and optimize their current and future job performance;
∎ To produce an internal audit plan each year detailing areas to be audited and submit the plan to the Management for review followed by approval;
∎ Any other assignment given by the Management time to time.
Additional Requirements:
∎ Age 40 to 50 years
∎ Applicant should have minimum 18 years working experience at Largest and Reputed Group of Company.
∎ Age limit 40 to 50 year(s). However, for highly experienced personnel age limit may be relaxed.
∎ Good knowledge in Computer specially in ERP, MS Office, Internet,etc;
∎ Able to work independently and under pressure.
∎ Able to supervise a large Team.
Salary: Negotiable
Compensation & Other Benefits:
∎ Attractive remuneration and other facilities will be offered for the deserving candiate.
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 22 Sep 2022
Company Information:
∎ 23 Aug 2022
∎ A Group of Companies
∎ Business : Automobile, Textile, Pharmaceutical, Service, Financial Institute, Insurance, Real Estate, Tea Plantation, Asset Management etc.
Category: Accounting/Finance
Source: bdjobs.com
Deadline Expired on 22nd Sep 2022
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