Title: Manager/Sr. Manager-Internal Audit
Company Name: Astha Feed Industries Ltd
Vacancy: Not specific
Job Location: Dhaka (Uttara)
Employment Status: Full-time
∎ Master of Business Administration (MBA) in Accounting
∎ Preferred Professional Certification: CACC
∎ 6 to 10 year(s)
∎ To develop audit plan, audit program, audit schedule based on risk assessment in line with standard audit practices and guideline and direction from HIA and guide team to support in achieving audit activities
∎ To keep HIA and auditee informed of all audit issues, concerns and recommendations during the audit. To guide and support audit team to ensure audit is conducted in a timely, efficient manner.
∎ To plan, design and develop the operation process flow and engagement work program to ensure the audit scope and coverage are fully covered. To assist in the preparation of interview schedules, organize logistics, team working place requirements
∎ Conduct and guide team to complete audit fieldwork and finalize audit report for HIA review and reviewing existing process of SSG for further improvement of controls and governance processes. Ensure formal entrance & exit of audit.
∎ To ensure audit working papers of auditors and to ensure audit working files are complete, properly indexed and cross referenced.
∎ To organize, plan and facilitate Enterprise Risk Management (ERM) Control Self-Assessment (CSA) workshops. Support HIA on developing, formalizing and enhancing audit practices & procedures in line relevant requirements.
∎ To propose value added recommendations for each audit risks identified during audit engagements to improve business operations. To use knowledge of the business and on risk management, in identifying fit for purpose control solutions.
∎ Conduct ad-hoc audit assignments and reviews as per HIA direction and management.
∎ Conduct schedule and un-schedule factory/office premises visits for audit activities.
∎ Age 35 to 45 years
∎ Only males are allowed to apply
Compensation & Other Benefits:
∎ Mobile bill, Provident fund, Insurance
∎ Lunch Facilities: Partially Subsidize
∎ Festival Bonus: 2
∎ Leave Encashment
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 31 Jan 2023
∎ 23 Jan 2023
∎ Astha Feed Industries Ltd
∎ Address : House-03, Road- 26, Sec- 07, Uttara, Dhaka- 1230
∎ Web : www.asthafeed.com
∎ Business : Agro Feed Business
Category: Agro (Plant/Animal/Fisheries)