Internal Auditor

Job Description

Title: Internal Auditor

Company Name: Linde Bangladesh Limited

Vacancy: --

Age: Na

Job Location: Dhaka

Salary: Negotiable

Experience:

• 3 to 5 years

• Qualified chartered accountant (a higher degree is an asset)

• 3 to 5 years

• At least 3-5 years postgraduate experience, ideally with renowned CA firms

• Experienced in preparing and making Audit Committee and Board presentations

• Due to the international shape of Linde plc, the Auditor must be multilingual (at least Bangla, English and a second foreign language will be an asset).

• Technical Skills

• Basic knowledge of the accounting principles as defined in US GAAP/IFRS

• Knowledge of the principles, procedures, and techniques of accounting and of financial records and transactions

• Understanding of the principles and application of good corporate governance, business and operational risk and control

• Knowledge of other regulations affecting business.

• Auditing Skills

• Able to support special audits or investigations including due-diligence work, post-acquisition reviews, and fraud investigations

• Ability to gain confidence and respect of management and staff through attributes such as professionalism and positive attitude

• Ability to gather, analyze and evaluate facts, and prepare and present concise oral and written reports

• Knowledge of International Auditing Standards

• An ability to communicate appropriately with staff at all levels of the units audited.

• IT Skills

• Experienced in use of Microsoft Excel, Word, and Power Point.

• Editorial/Reporting/Presentation Skills

• Ability to maintain and update Company audit relevant standards, guidelines, procedures, checklists, and dedicated programs

• Able to write complete, concise, logical well laid-out reports and presentations

• Competent to give confident oral presentations to management or colleagues.

• Competencies

• Ability to communicate clearly and effectively, both orally and in writing

• Ability to establish and maintain effective working relationships throughout the organisation.

Location: Corporate Office, Dhaka

Linde`s Internal Audit group is a team of highly regarded, experienced, multinational, cross-functional professionals that work in a global environment. Internal Audit offers dynamic opportunities to experience international business practices. Linde encourages professional growth and offers suitable audit and data analytics training.

What you will enjoy doing:

• Fulfils the country level Audit Committee and Board requirements in the role of Head of Internal Audit for Linde Bangladesh, which is a statutory requirement

• Performs independent, objective assurance and consulting activities in the role of Auditor of Linde plc in order to add value and improve the organization’s operations

• Monitors the compliance of the risk management system and continuous improvement of the systems in place

• Participating in and/or leading the planning and execution of audit engagements in coordination with the department(s) audited

• Preparing all details required by responsible process owners and management of the audited unit about the audit results after the completion of the audit

• Ensuring final audit report is prepared, complete and timely issued with cooperation of the audit team and the Head of Internal Audit

• Ensure that results from audits are implemented immediately or in the near future, through effective audit follow up while ensuring a climate of cooperative teamwork with the audited unit

• Perform/ support on various whistleblower investigations

• Testing the design and effectiveness of financial and other controls in different processes including SOX testing.

Why you will love working with us:

At Linde, we know what it is like to face new challenges every day - and we enjoy it. That also means that we will provide you with all you need to master those challenges. You will work in diverse teams and will be trusted with lot of responsibility. This is your opportunity to grow in a stable and reliable environment where you have lots of leeway to develop your career in a direction that is right for you.

What we bring to you:

• Attractive compensation package including market standard structure

• Comprehensive Group life, hospitalization, out-patient & maternity Insurance coverage

• Yearly executive health checkup at renowned hospital

• Gratuity, Provident Fund & WPPF

• Performance bonus & annual leave encashment

• 5 days on & 2 days off work schedule

• Professional & multicultural working environment.