Manager - Audit
Job Description
Title: Manager - Audit
Company Name: Epic Group
Vacancy: 1
Job Location: Dhaka (Uttara)
Employment Status: Full-time
Educational Requirements:
∎ Bachelor of Business Administration (BBA), Master of Business Administration (MBA)
∎ CA Qualified
Experience Requirements:
∎ At least 5 year(s)
Job Responsibilities:
∎ Perform end-to-end audits, including the documenting of risk assessments, identification of key risks & mitigating controls.
∎ Attend walkthrough sessions with clients and document the relevant processes.
∎ Perform design & operational effectiveness testing.
∎ Review policy and procedures relating to security standards and apply these to controls testing criteria.
∎ Review regulatory requirements relevant to client environments & business practices and apply these to controls testing criteria.
∎ Identify, document and communicate control gaps/deficiencies to department head and on a timely basis.
∎ Demonstrate management skills throughout the Audit lifecycle.
∎ Drafting clear and concise deliverables that demonstrate a risk-first and critical thinking mindset.
∎ Communicating the objective, scope, approach, and results of engagements to the Head of Audit and senior management.
∎ Assist in the annual risk assessment and audit planning process.
∎ Manage the performance of junior auditors, providing training and staff development.
∎ Complete follow-up procedures to determine the implementation of management action plans; and assess the adequacy of corrective actions.
∎ Gather and consolidate relevant information for quarterly Audit Committee submission.
∎ Identify process efficiencies/enhancements to keep Audit programs in line with industry best practices.
∎ Maintain open communication channels with senior team members through regular follow-up sessions, escalating appropriately as and when required.
∎ Perform other duties as assigned by head of department.
Salary: Tk. 150000 (Monthly)
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 5 Oct 2021
Company Information:
∎ 29 Sep 2021
∎ Epic Group
∎ Address : House No. 17, Road No. 15, Sector - 3, Uttara
∎ Web : www.epichk.com
∎ Business : Leading Apparel Manufacturer
Category: Garments/Textile
Source: bdjobs.com
Deadline Expired on 5th Oct 2021
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