Head of Internal Audit
Job Description
Title: Head of Internal Audit
Company Name: Group of Export Oriented Manufacturing Enterprise
Vacancy: 01
Job Location: Dhaka (Gulshan)
Employment Status: Full-time
Educational Requirements:
∎ Masters / MBA from a reputed University.
∎ Should be a Chartered Accountant & Professional degree in Internal Audit / Compliance will be noticeable.
Experience Requirements:
∎ At least 7 year(s)
∎ The applicants should have experience in the following area(s):
Internal Audit, Public Listed Company
∎ The applicants should have experience in the following business area(s):
Agro based firms (incl. Agro Processing/Seed/GM), Garments, Textile
Job Responsibilities:
∎ 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.
∎ 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.
∎ Perform special investigation /assignment as suggested by senior management/directors or based on assessment by HIA.
Additional Requirements:
∎ Age at least 35 years
∎ Only males are allowed to apply
∎ Must have adequate knowledge in ISA, IAS, IFRS, SEC Rules & Regulations and local related laws and regulations.
∎ Should have experience working in integrated ERP environments like SAP or Oracle.
∎ Must be able to work independently and capable for managing multiple audit teams.
∎ Excellent presentation and reporting skills will be preferred.
∎ Strong written and verbal communication skills both in English and Bangla.
Salary: Negotiable
Compensation & Other Benefits:
∎ Mobile bill, Provident fund, Insurance
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Earned Leave Encashment
Application Deadline: March 8, 2020
Company Information:
∎ Group of Export Oriented Manufacturing Enterprise
Category: Accounting/Finance
