Job Description
Title: Manager (Internal Audit)
Company Name: Lion Kallol Limited
Vacancy: --
Age: 28 to 35 years
Location: Dhaka
Maximum Salary: Tk. 150000 (Monthly)
Experience:
∎ At least 4 years
∎ The applicants should have experience in the following business area(s):Manufacturing (FMCG), Trading or Export/Import, Group of Companies
Published: 20 Mar 2024
Education:
∎ Qualified/ Partly qualified CA (at least professional level completed) from any of the Big Four Accounting Firms (EY, KPMG, Deloitte, PwC) or renowned chartered accountancy firm in Bangladesh.
∎ Qualified IIA members will add advantage.
∎ Post-graduation, preferably in Accounting/Business studies/Finance & Banking /Management).
∎ Qualified/ Partly qualified CA (at least professional level completed) from any of the Big Four Accounting Firms (EY, KPMG, Deloitte, PwC) or renowned chartered accountancy firm in Bangladesh.
∎ Qualified IIA members will add advantage.
∎ Post-graduation, preferably in Accounting/Business studies/Finance & Banking /Management).
Requirements:
Additional Requirements:
∎ Age 28 to 35 years
∎ At least 4 years corporate experience.
∎ The applicants should have experience in the following area(s): Finance/ Accounts, Internal Audit.
∎ The applicants should have experience in the following business area(s): Manufacturing (FMCG), Group of Companies, Multinational Companies.
∎ Both males and females are allowed to apply.
∎ Minimum 3 years’ experience in managerial capacity.
∎ Proactive leadership, problem solving attitude, emotional intelligence, cross functional networking.
∎ Excellent English communication skills – both spoken and written.
∎ Advanced computer skills on MS Office, accounting software and databases.
∎ Ability to manipulate large amounts of data and to compile detailed reports.
∎ Financial knowledge of making business plan such as Profit & Loss Planning, Cash Flow Planning etc. and give the beneficial advice and proposal to the management.
∎ At least 4 years corporate experience.
∎ The applicants should have experience in the following area(s): Finance/ Accounts, Internal Audit.
∎ The applicants should have experience in the following business area(s): Manufacturing (FMCG), Group of Companies, Multinational Companies.
∎ Both males and females are allowed to apply.
∎ Minimum 3 years’ experience in managerial capacity.
∎ Proactive leadership, problem solving attitude, emotional intelligence, cross functional networking.
∎ Excellent English communication skills – both spoken and written.
∎ Advanced computer skills on MS Office, accounting software and databases.
∎ Ability to manipulate large amounts of data and to compile detailed reports.
∎ Financial knowledge of making business plan such as Profit & Loss Planning, Cash Flow Planning etc. and give the beneficial advice and proposal to the management.
Responsibilities & Context:
∎ 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.
∎ Determine internal audit scope and develop annual plans.
∎ Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
∎ Prepare and present reports that reflect audit results and document process.
∎ Act as an objective source of independent advice to ensure validity, legality and goal achievement.
∎ Identify loopholes and recommend risk aversion measures and cost savings.
∎ Maintain open communication with management and the shareholders.
∎ Document process and prepare audit findings memorandum.
∎ Conduct follow up audits to monitor management’s interventions.
∎ Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards.
∎ Ensure practitioners in the organization follow applicable standards and compliance’s such as IAS, IFRS and regulations such as VAT, Income Tax, RJSC & BIDA etc.
∎ Investigate occurrences of fraud, embezzlement, theft, waste of resources and recommend controls to prevent or detect such occurrences.
∎ Special audits/reviews requested by management. Perform risk based and process-based audit in light of IPPF, COSO and ISACA framework.
∎ Job Description:-
∎ We are looking for an Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and sound judgement.
∎ 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.
∎ Determine internal audit scope and develop annual plans.
∎ Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
∎ Prepare and present reports that reflect audit results and document process.
∎ Act as an objective source of independent advice to ensure validity, legality and goal achievement.
∎ Identify loopholes and recommend risk aversion measures and cost savings.
∎ Maintain open communication with management and the shareholders.
∎ Document process and prepare audit findings memorandum.
∎ Conduct follow up audits to monitor management’s interventions.
∎ Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards.
∎ Ensure practitioners in the organization follow applicable standards and compliance’s such as IAS, IFRS and regulations such as VAT, Income Tax, RJSC & BIDA etc.
∎ Investigate occurrences of fraud, embezzlement, theft, waste of resources and recommend controls to prevent or detect such occurrences.
∎ Special audits/reviews requested by management. Perform risk based and process-based audit in light of IPPF, COSO and ISACA framework.
Skills & Expertise:
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka
Company Information:
∎ Lion Kallol Limited
∎ 199 Tejgaon Industrial Area, Dhaka - 1208
Address::
∎ 199 Tejgaon Industrial Area, Dhaka - 1208
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 19 Apr 2024
Category: Accounting/Finance
