Head of Internal Audit - J.V.P.
Job Description
Title: Head of Internal Audit - J.V.P.
Company Name: Robintex Group
Vacancy: 1
Job Location: Narayanganj (Rupganj)
Employment Status: Full-time
Educational Requirements:
∎ CA/ CMA partly qualified with commerce background
Experience Requirements:
∎ At least 12 year(s)
Job Responsibilities:
∎ Participate in and oversee/manage audit engagements and projects that encompass strategic, operational, and financial processes with efficiency and effectiveness, maintaining Internal Audit standards, in the planning, execution, and reporting of deliverables.
∎ Through an in-depth understanding of the business, including changes to the regulatory and business environment, develop audit programs to ensure effective control solutions are implemented.
∎ Develop and implement data analytics in support of audit planning, execution, and reporting
∎ Direct, counsel, and instruct staff assigned to the engagement and review audit plan, findings, and reports for sufficient scope, accuracy, appropriateness of conclusions, and compliance with requirements.
∎ Recommending process improvements and enhancements to internal controls to streamline operations, reduce risks, and enhance the organization's governance framework.
∎ Provide support, as needed, to audits led by others and assist with the ongoing execution of the Continuous Monitoring program.
∎ Implement audit plan and ensure effective audit practices for traditional audits and continuous assurance.
∎ Preparing detailed audit reports that outline findings, recommendations, and action plans for management's consideration and implementation.
∎ Upholding the highest ethical standards in conducting audits and maintaining the confidentiality and integrity of sensitive information.
Additional Requirements:
∎ Manufacturing company and Composite RMG experience will get preference.
∎ Proven working experience as an Internal Auditor or Senior Auditor
∎ Advanced computer skills in MS Office, accounting software, and databases
∎ Ability to manipulate large amounts of data and to compile detailed reports
∎ Proven knowledge of auditing standards and procedures, laws, rules and regulations
∎ High attention to detail and excellent analytical skills
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 30 Oct 2023
Company Information:
∎ 16 Oct 2023
∎ Robintex Group
Category: Accounting/Finance
:
Source: bdjobs.com
Deadline Expired on 30th Oct 2023
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