Head of Internal Audit
Job Description
Title: Head of Internal Audit
Company Name: Premier Cement Mills PLC
Vacancy: 01
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ Master of Business Administration (MBA) in Accounting or Finance
∎ Graduation / Post graduation with major in Accounting/ Finance from a reputed University with Professional Certification of ACA /FCA, most preferable if candidates have CA articleship from reputed CA firm.
∎ Preferred Professional Certification: ACA or FCA
∎ Skills Required: Advance Excel, Excellent communication skill, Interpersonal Skills
Experience Requirements:
∎ At least 14 year(s)
∎ The applicants should have experience in the following area(s):
Accounts, Audit, Financial Analysis, Financial Audit, Inventory Audit
∎ The applicants should have experience in the following business area(s):
Cement Industry, Manufacturing (FMCG), Steel
Job Responsibilities:
∎ Develop the internal control system throughout the Head Office and Factories.
∎ Provide advice on proposed developments such as major new systems and proposed initiatives to help ensure risks are properly identified and evaluated and appropriate controls built in.
∎ Formulation of audit manual, techniques, guidelines, audit programs, and checklists for the better performance of the internal audit process.
∎ Review Different Departments’ operational processes and identify risk and drawback of operations and suggest effective measures.
∎ Act as an objective source of independent advice to ensure validity, legality and goal achievement.
∎ Supervise and monitor all works done by associates of the Internal Audit department.
∎ Check and give the final recommendation for all Purchase Requisition of items for all concerns of the Company.
∎ Check and give the recommendation for all local Purchase for all concerns under the company.
∎ Execute operations audit and assess company operations, process, financial, compliance and other associated risks. Identify opportunities for improving business processes, based on audit outcomes, to minimize risks.
∎ Prepare yearly sales operation audit and prepare reports accordingly.
∎ Finalize monthly Accessories closing report and monthly shipment closing report of the factories and report to Management.
∎ Assist in any special inspections, investigations, examinations, or reviews on frauds, or irregularities requested by the senior management.
∎ Any special task assigned by Top Management/Board time to time.
Additional Requirements:
∎ Age at least 40 years
∎ Only males are allowed to apply
∎ Strong Internal audit acumen, Analytical ability, Conflict management, Negotiation Skills, Presentation skill, Problem Solving, Report Writing.
∎ Knowledge of Applicable Laws, Rules, Regulations and/or Policies and Procedures.
∎ Able to work under pressure.
∎ Have good knowledge of using MS Word/ Advance Excel
∎ Should be a good team leader.
Salary: Negotiable
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 14 Jul 2022
Company Information:
∎ 27 Jun 2022
∎ Premier Cement Mills PLC
∎ Address : T. K. Bhaban, 13 Kawran Bazar (12th floor), Dhaka-1215
∎ Web : www.premiercement.com
∎ Business : One of the largest Cement Manufacturing company in Bangladesh
Category: Accounting/Finance
: Please read, before applying.
Source: bdjobs.com
Deadline Expired on 14th Jul 2022
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