Head of Internal Audit (Regional)

Job Description

Title: Head of Internal Audit (Regional)

Company Name: A reputed local conglomerate Company

Vacancy: 01

Job Location: Chattogram

Employment Status: Full-time

Educational Requirements:
∎ Bachelor's/MBA degree in Accounting & Finance from a reputable University.
∎ Preferred Professional Certification: CA partly qualified
∎ Training/Trade Course: Internal audit

Experience Requirements:
∎ At least 12 year(s)

Job Responsibilities:
∎ Lead Internal Audit's annual risk assessment and enterprise risk assessment and planning process to develop the audit plan and ensure the plan is responsive to and aligned with the risk profile of the organization.
∎ Oversee the execution of individual audits defined in the audit plan ensuring the highest level of service quality and client satisfaction.
∎ Issue all Internal Audit reports ensuring the reports are clear, concise, identify root causes with practical solutions, and ultimately provide value to management.
∎ Determine internal audit scope and develop annual plans.
∎ Ensure that Internal Audit is performing its work in accordance with established professional standards and remain abreast of emerging trends and best practices that can be incorporated into the function.
∎ Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
∎ Prepare and present reports that reflect audit's results and document process.
∎ Maintain audit technology platform leveraging support from the information systems group as needed.
∎ Review, Development and implementation of audit standard operating procedures for enhancement of operational efficiency.
∎ Provide Difference between actual cost and Budgeted cost Separately.
∎ Plan financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing and implementing successful internal audit programs.
∎ Act as an objective source of independent advice to ensure validity, legality and goal achievement.
∎ Identify loopholes and recommend risk aversion measures and cost savings.
∎ Maintain open communication with management and audit committee.
∎ Ensure that Internal Audit is performing its work in accordance with established professional standards and remain abreast of emerging trends and best practices that can be incorporated into the function.
∎ Document process and prepare audit findings memorandum.
∎ Conduct follow up audits to monitor management's interventions.
∎ Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards

Additional Requirements:
∎ Age at least 34 years
∎ Only males are allowed to apply
∎ Knowledge of Generally Accepted Auditing Standards
∎ Knowledge of Accounting and Finance Principles and Practices
∎ Knowledge of a variety of reporting procedures, regulations and law
∎ Exceptional leadership and management skills
∎ Effective communication and negotiation skills
∎ Strong business acumen
∎ Detail-oriented and persuasive
∎ Excellent English proficiency

Salary: Negotiable

Compensation & Other Benefits:
∎ Mobile bill, Tour allowance, Performance bonus, Provident fund, Weekly 2 holidays, Gratuity
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2

Job Source: Bdjobs.com Online Job Posting.

Application Deadline: 23 Feb 2023

Company Information:
∎ 24 Jan 2023
∎ A reputed local conglomerate Company

Category: Accounting/Finance

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