Manager/ Sr. Manager - Internal Audit

Job Description

Title: Manager/ Sr. Manager - Internal Audit

Company Name: Renowned Group of Companies

Vacancy: 1

Age: 32 to 40 years

Location: Dhaka (GULSHAN 1)

Salary: Negotiable

Experience:
∎ 5 to 8 years
∎ The applicants should have experience in the following business area(s):Group of Companies

Published: 21 Aug 2024

Education:
∎ Bachelor/Honors, Masters

Requirements:

Additional Requirements:
∎ Age 32 to 40 years
∎ Master of Commerce (MCom) in Finance Banking
∎ M.Com/ BBA/ MBA (Major in Accounting) from any reputed university
∎ CA Professional
∎ Master of Commerce (MCom) in Finance Banking
∎ M.Com/ BBA/ MBA (Major in Accounting) from any reputed university
∎ CA Professional

Responsibilities & Context:
∎ Develop and implement the annual audit plan in alignment with the organization's strategic objectives.
∎ Lead and manage a team of auditors, providing guidance, training, and performance evaluations.
∎ Conduct comprehensive financial, operational, and compliance audits to assess risk and identify control weaknesses.
∎ Analyze complex financial data and identify trends and anomalies that may indicate potential risks or fraud.
∎ Prepare detailed and comprehensive audit reports, highlighting key findings, recommendations, and action plans.
∎ Collaborate with management to implement corrective actions and improve internal controls.
∎ Stay updated on relevant accounting, auditing, and regulatory standards.
∎ Develop and maintain strong relationships with internal and external stakeholders.
∎ Represent the audit department in meetings and presentations.
∎ Develop and implement the annual audit plan in alignment with the organization's strategic objectives.
∎ Lead and manage a team of auditors, providing guidance, training, and performance evaluations.
∎ Conduct comprehensive financial, operational, and compliance audits to assess risk and identify control weaknesses.
∎ Analyze complex financial data and identify trends and anomalies that may indicate potential risks or fraud.
∎ Prepare detailed and comprehensive audit reports, highlighting key findings, recommendations, and action plans.
∎ Collaborate with management to implement corrective actions and improve internal controls.
∎ Stay updated on relevant accounting, auditing, and regulatory standards.
∎ Develop and maintain strong relationships with internal and external stakeholders.
∎ Represent the audit department in meetings and presentations.

Skills & Expertise:

Compensation & Other Benefits:
∎ Mobile bill, T/A, Provident fund, Gratuity
∎ Lunch Facilities: Full Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2

Workplace:
∎ Work at office

Employment Status: Full Time

Job Location: Dhaka (GULSHAN 1)

Company Information:
∎ Renowned Group of Companies

Read Before Apply: Please apply only who are fulfilling all the requirements of this job

Application Deadline: 20 Sep 2024

Category: Accounting/Finance