Head of Internal Audit

Job Description

Title: Head of Internal Audit

Company Name: Premier Cement Mills PLC

Vacancy: 01

Age: 40 to 55 years

Job Location: Dhaka

Salary: Negotiable

Experience:

• At least 15 years
• The applicants should have experience in the following business area(s): Cement Industry

• Master of Business Administration (MBA) in Finance & Banking
• Master of Commerce (MCom) in Cost & Management Accounting
• Master of Business Administration (MBA) in Accounting & Information System
• University of Dhaka students will get preference

• Professional Certification of ACA /FCA, most preferable if candidates have CA article ship from reputed CA firm.
• Professional Certification: ACA or FCA

• At least 15 years
• The applicants should have experience in the following business area(s): Cement Industry

• Age 40 to 55 years
• Only Male

• 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.

• 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.