Head of Internal Audit

Job Description

Title: Head of Internal Audit

Company Name: Munshi HR Solutions Ltd.

Vacancy: 1

Age: 35 to 50 years

Job Location: Dhaka

Salary: Tk. 250000 - 300000 (Monthly)

Experience:

• At least 10 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG), Logistic/Courier/Air Express Companies, Logistics Startup

• Bachelor of Business Administration (BBA)
• Master of Business Administration (MBA)

• At least 10 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG), Logistic/Courier/Air Express Companies, Logistics Startup

• Age 35 to 50 years
• Only Male

CA (CC) will be preferred for this position

• Develop and implement the annual Internal Audit plan to assess internal controls, financial & operational information, and recommend process improvements.

• Conduct audits, identify inefficiencies, and suggest cost-saving opportunities.

• Evaluate compliance with corporate policies, accounting principles, and relevant legislation.

• Collaborate with business process owners to implement audit recommendations.

• Attend Audit Committee meetings, present findings, and follow up on action plans.

• Investigate fraud, theft, and wastage, and recommend preventive controls.

• Review financial statements in compliance with IFRS, IAS and Bangladesh Securities Exchange Commission guidelines.

• Cooperate with external auditors and Group Internal Audit (GIA) on financial audits.

• Oversee asset safeguarding, inventory stock-taking, and special project audits.

• Facilitate risk management processes, maintain a risk register, and monitor progress.

• Conduct random checks on bank and petty cash vouchers to detect fraud.

• Ensure compliance with government regulations, company policies, and Health & Safety standards.

• Carry out additional tasks as assigned by management or the Board of Directors.