Head of Internal Audit
Job Description
Title: Head of Internal Audit
Company Name: Provita Group
Vacancy: Not specific
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ Masters/MBA in Accounting or Finance with CA qualified/ CA Partly qualified.
∎ Skills Required: Accounts and audit, Internal Audit
Experience Requirements:
∎ At least 12 year(s)
∎ The applicants should have experience in the following area(s):
Accounts and audit, Internal Audit
∎ The applicants should have experience in the following business area(s):
Agro based firms (incl. Agro Processing/Seed/GM), Group of Companies, Hatchery, Manufacturing (FMCG), Poultry
Job Responsibilities:
∎ Prepare the audit plans according to the identified risks and risk-contingents to resolve.
∎ Contribute to the development of internal audit system.
∎ Plan, set up and implement operational procedures and internal controls procedures for the company's operation.
∎ To Review the existing operational flows and business activities and ensure their efficiency & effectiveness.
∎ Reviewing all financial records, reports, systems and control processes of the group of companies.
∎ Conducts the risks based audits according to the corporate guide - lines and identify the non-compliance.
∎ Collect and analyze data to detect deficient controls, duplicated effort, prudence, fraud, or non-compliance with laws, regulations, and management policies.
∎ Discuss with company officials about financial and regulatory matters.
∎ Supervise auditing of establishments, and determine the scope of investigation required.
∎ Physical verification of assets and reconciling the records maintained in the company's jurisdiction.
∎ Prepare audit findings report and formulate recommendations for management's implementation.
∎ To prepare comprehensive reports on audit reports for management review.
∎ Examine whether the organization's objectives are reflected in its management activities, and whether employees understand the objectives
∎ Maintain audit files by documenting the audit procedures used and each of the audit reports completed, including effective quality control processes.
∎ Any other task assigned by the management.
Additional Requirements:
∎ Age at least 38 years
∎ Strong analytical & problem solving ability.
∎ Good interpersonal and communication skills.
∎ Self-motivated and proactive in producing and delivering outputs
Salary: Negotiable
Compensation & Other Benefits:
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Admissible benefits as per company policy.
Application Deadline: 11 Feb 2021
Company Information:
∎ 12 Jan 2021
∎ Provita Group
∎ Address : Provita Tower, House # 21, Road # 35, Gulshan - 02, Dhaka- 1212, Bangladesh
∎ Web : www.provitagroupbd.com
Category: Accounting/Finance
: Please Apply who are actually meet the requirements of this job.
Source: bdjobs.com
Deadline Expired on 11th Feb 2021
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