Manager- Risk Management & Internal Audit

Job Description

Title: Manager- Risk Management & Internal Audit

Company Name: ACI PLC

Vacancy: --

Age: Na

Job Location: Dhaka (Tejgaon)

Salary: --

Experience:

• At least 12 years
• The applicants should have experience in the following business area(s): Group of Companies

• Master of Business Administration (MBA) in Accounting
• Master of Business Administration (MBA) in Economics
• Master of Business Administration (MBA) in Management Information System
• Master of Business Administration (MBA) in Statistics

• At least 12 years
• The applicants should have experience in the following business area(s): Group of Companies

Who You Are

• A detail-oriented professional with a strong understanding of risk management, internal controls, and audit principles

• Analytical and systematic in approach, with the ability to assess processes, identify risks, and recommend con trol improvements

• Committed to accuracy, integrity, and ethical standards in reporting and assurance activities

• Knowledgeable about compliance requirements, policies, and regulatory frameworks

• Proactive, collaborative, and able to work effectively with cross-functional teams and senior stakeholders

• Organized and disciplined, with the ability to manage multiple priorities while supporting business continuity and governance objectives

The purpose of this position is to support the Head of Risk Management and Internal Audit in providing independent and objective assurance and advisory services that strengthen the organization`s risk management, internal control, and governance framework, ensuring process integrity, business continuity, accurate and reliable reporting, compli-ance with policies and regulations, and effective safeguarding of assets, thereby enabling the company to achieve its strategic and operational objectives through a systematic and disciplined approach.

Key Responsibilities

• Assisting HRMIA to develop annual audit plan using an appropriate risk-based methodology including ony Man agement concern.

• Assisting HRMIA to communicate the significant and catastrophic issues, time to time, with the Management

• Assisting HRMIA in managing internal audit staff (TAG-Jr. Audit Officer) and in the planning, organizing, directing and monitoring of internal audit operations.

• Planning and executing risk based internal auditing activities in the assigned location or operation, ensuring conformance with acceptable audit standards, plans, budgets and schedules.

• Conducting reviews of assigned organizational and functional activities and to evaluate the adequacy and effectiveness of the management controls over those activities.

• Reporting audit findings and initiating improvements through agreed upon procedure with process owners for correcting unsatisfactory conditions, improving operations and reducing cost.

• Performing special tasks on request of the Management.

• Maintaining effective working relationship with business and service management.

• Verification of the payments and adjustments in accordance with laws, rules, regulations, policies, procedure

• and guidelines.

• Development of tools, techniques and take initiative to coach/mentor peers.

Job Location: ACI Centre, Tejgaon, Dhaka