Manager - Internal Audit

Job Description

Title: Manager - Internal Audit

Company Name: DBL GROUP

Vacancy: Not specific

Job Location: Dhaka

Employment Status: Full-time

Educational Requirements:
∎ Masters/MBA in Accounts/Finance/AIS from a reputed University
∎ Professional Qualification: CA CC with Advance Level completed ACA/ACCA qualified will be preferred.
∎ Preferred Professional Certification: ACA, ACCA qualified will be preferred.

Experience Requirements:
∎ 8 to 10 year(s)
∎ The applicants should have experience in the following area(s): Accounts, Finance, Internal Audit

Job Responsibilities:
∎ Plan, manage, supervise and lead audit activities in line with best industry practices as per IIA (USA) standards/guidelines, COSO framework, etc.
∎ Perform risk and control assessment of audit subject to engage auditee and to communicate objectives and scope of audit clearly.
∎ 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 as on time.
∎ Prepare audit report and to highlight significant/ major issues of process improvement opportunities and recommendations that result in beneficial change.
∎ Recommend audit subjects for annual business plan based on risk and controls assessment.
∎ Perform special investigation/assignment as suggested by Senior Management/Directors or based on assessment by Head of Internal Audit
∎ Train and develop skills of team members for smooth functioning of internal audit process.

Additional Requirements:
∎ Experience working in integrated ERP environments like Oracle
∎ Capable for managing multiple audit teams
∎ Excellent presentation and reporting skills is a must
∎ Strong interpersonal skills and excellent communications both written and speaking in English

Salary: Negotiable

Compensation & Other Benefits:
∎ We offer excellent work environment, attractive compensation package and performance based career progression as per company policy

Application Deadline: January 20, 2020

Company Information:
∎ DBL GROUP
∎ Address : Capita South Avenue Tower, 6th Floor House No # 50, Road No # 03, Gulshan Avenue Gulshan 1, Dhaka - 1212, Bangladesh
∎ Web : dblgroup.taleo.net/careersection/ex/jobsearch.ftl

Category: Accounting/Finance