Head of Internal Audit
Job Description
Title: Head of Internal Audit
Company Name: Walton Hi-Tech Industries Ltd.
Vacancy: 1
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ Masters / MBA from a reputed University. Should be Chartered Accountant & Professional degree in Internal Audit / Compliance will be noticeable.
Experience Requirements:
∎ At least 7 year(s)
Job Responsibilities:
∎ Overall control and management of internal audit procedure for all concerns of the Group.
∎ To assist in development and continuous improvement of strong internal control system in various functional areas of the Group.
∎ Lead business unit wise audit teams to conduct internal audit as per guideline of Audit Committee / the Board.
∎ Perform risk and control assessment of audit subject. To engage auditee and to communicate objectives and scope of audit clearly, to solicit concerns raised by management (auditee) and to ensure audit engagement adequately covering key business risks.
∎ Keep senior management/directors and auditee informed of all audit issues, concerns and recommendations during the audit. Lead audit team to ensure audit is conducted in a timely, efficient manner.
∎ Prepare monthly audit report in a precise and concise manner and to highlight significant / major issues of concerns / process improvement opportunities and recommendations that result in beneficial change.
∎ Recommend audit subjects for annual business plan based on risk and controls assessment performed and strategic information gathered during the execution of audit engagements & discussion with management /directors.
∎ Perform special investigation /assignment as suggested by senior management/directors or based on assessment by HIA.
∎ Regular follow up of audit findings and recommendations for mitigation.
∎ Train and develop skills of team members for their career development.
Additional Requirements:
∎ Age at least 35 years
∎ Candidate with experience of public listed company will be preferred.
∎ Strong leadership capability.
∎ Must have adequate knowledge in ISA, IAS, IFRS, SEC Rules & Regulations and local related laws and regulations.
∎ Should have experience working in integrated ERP environments like SAP or Oracle.
∎ Must be able to work independently and capable for managing multiple audit teams.
∎ Excellent presentation and reporting skills will be preferred.
∎ Strong written and verbal communication skills both in English and Bangla.
Salary: Negotiable
Compensation & Other Benefits:
∎ As Per Company Policy.
Application Deadline: September 5, 2019
Company Information:
∎ Walton Hi-Tech Industries Ltd.
∎ Address : Dhaka Corporate Office: Plot-1088, Road # 80ft-2, Block-I, Bashundhara R/A, P.O- Khilkhet, P.S-Vatara, Dhaka-1229.
∎ Web : www.waltonbd.com
Category: Others
Source: bdjobs.com
Deadline Expired on 5th Sep 2019
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