Manager - Internal Audit

Job Description

Title: Manager - Internal Audit

Company Name: A Reputed Group of Companies

Vacancy: 01

Job Location: Dhaka

Employment Status: Full-time

Educational Requirements:
∎ Bachelor of Business Administration (BBA) in Accounting
∎ CA-CC/ CMA (Partly qualified)
∎ Certified Internal Auditor (CIA) will get preference.

Experience Requirements:
∎ At least 5 year(s)
∎ The applicants should have experience in the following area(s): Accounts, Internal Audit
∎ The applicants should have experience in the following business area(s): Group of Companies

Job Responsibilities:
∎ Develop and implement internal auditing policies, procedures, and programs that complies with the company policy and helps the company to minimize the costs
∎ Carry out internal audit for all business units as per standard policy & procedure of connected regulatory bodies and company itself
∎ Ensure quality of audit reports along with proper documentation and ensure preservation of sufficient and appropriate documentation against audit findings
∎ Supervise, conduct, and report on the testing and adequacy of the company's internal controls over financial reporting and advise management for improvements.
∎ Prepare annual audit plan, accounts and financial reviews/audits including scrutiny of incoming and out coming bills for the organization
∎ Timely evaluation of the internal control system, risk of operation, justification of the cost effectiveness, evaluation of financial statements and suggest for necessary improvement
∎ To perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations
∎ Conducts risk assessments and identify loopholes and recommend risk aversion measures and identifies controls in place to mitigate identified risks

Additional Requirements:
∎ Age at least 27 years
∎ Both males and females are allowed to apply
∎ Strong sense of integrity and commitment to good governance

Salary: Negotiable

Compensation & Other Benefits:
∎ T/A, Mobile bill
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Transport Pick & Drop

Job Source: Bdjobs.com Online Job Posting.

Application Deadline: 29 Nov 2022

Company Information:
∎ 30 Oct 2022
∎ A Reputed Group of Companies

Category: Accounting/Finance

:

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