Title: Head of Internal Audit
Company Name: JMI Group
Vacancy: Not specific
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ Masters/ MBA in Accounting from any reputed Institution
Experience Requirements:
∎ 10 to 12 year(s)
Job Responsibilities:
∎ Oversee the Overall Operations of Internal Audit Department considering continuous audit approach;
∎ Leading the development and implementation Of Business Risk Based Audit strategy:
∎ Ensure application of IAS/IFRS and ISA all over the Group:
∎ Develop Standard Operating Procedure (SOP) for all the relevant operational areas;
∎ Ensuring proper adherence of all relevant SOPs, laws and regulation:
∎ Ensure true Risk Management System all over the Group:
∎ Ensure embedment of Internal Control System with the culture of the organization:
∎ Ensure operational efficiencies through true application of Management Audit Techniques like Value for Money Audit. Resources utilization audit and Time & Motion Study etc.:
∎ Conduct Forensic Audit when and where required;
∎ Enable day to day business activities as well as business development initiatives through coordination with cross functional business leaders considering substance of the event as well as put due emphasis on substance over the forms;
∎ Ensure in time materialization of audit observations:
∎ Communicate with Statutory Auditors when and where required;
∎ Gradually ensure CAATs.
Additional Requirements:
∎ 10- 12 Year(s) experience in any Multinational Companies/ Group Of Companies
∎ Minimum 3 years experience in compilation Of Financial Statements in a very reputed manufacturing organization:
∎ Conversant with IAS, IFRS, ISA:
∎ Should have business analysis and planning skill:
∎ Conversant with the development Business Strategy
∎ Should have strong communication skill;
∎ Should have people management skill;
∎ Should have conflict management skill;
∎ Should be a master of Change Management;
∎ Should be a computer literate particularly in MS Office and ERP
Salary:
∎ Attractive compensation package will be offered to deserving candidates
Compensation & Other Benefits:
∎ Provident fund. Leave Encasement, Mobile bill
∎ Yearly Salary Review, Yearly 2 Festival Bonus
∎ Group life Insurance. Subsidized Lunch Facility
∎ Weekly 2 holidays,
Application Deadline: 18 Feb 2021
Company Information:
∎ 11 Feb 2021
∎ JMI Group
Category: Accounting/Finance
: If You think you are the right person we are looking for please submit your resume with cover letter and a recent passport size color photograph through email at [email protected] mentioning the position name in subject line
Source: bdjobs.com