Job Description
Title: Manager/Sr. Manager, Internal Audit
Company Name: DBL Group
Vacancy: 1
Location: Dhaka
Minimum Salary: Negotiable
Experience:
∎ At least 8 years
∎ The applicants should have experience in the following business area(s):Garments, Textile, Buying House, Pharmaceutical/Medicine Companies, Group of Companies, Packaging Industry, Garments Accessories, Tiles/Ceramic, Spinning
Published: 7 Oct 2024
Education:
∎ Master of Business Administration (MBA) in Accounting & Information System
Requirements:
Additional Requirements:
∎ Masters/ MBA major in Accounting/ Finance/ AIS from a reputed University.
∎ Professional Certification: CA-CC, CA / ACCA partially qualified./ CIA
∎ At least 8 to 10 year(s) experience requirements
∎ The applicants should have experience in the following area(s): Accounts, Finance, Internal Audit
∎ In-depth knowledge of auditing standards, methodologies, and best practices to ensure audits align with industry standards
∎ Proficiency in planning and executing comprehensive audit programs to ensure thorough coverage of key areas
∎ Masters/ MBA major in Accounting/ Finance/ AIS from a reputed University.
∎ Professional Certification: CA-CC, CA / ACCA partially qualified./ CIA
∎ At least 8 to 10 year(s) experience requirements
∎ The applicants should have experience in the following area(s): Accounts, Finance, Internal Audit
∎ In-depth knowledge of auditing standards, methodologies, and best practices to ensure audits align with industry standards
∎ Proficiency in planning and executing comprehensive audit programs to ensure thorough coverage of key areas
Responsibilities & Context:
∎ Preparing and developing a risk-based annual internal audit plan considering the nature of the business, significance, urgency, available time and resources.
∎ Overseeing the nature, timing and extent of the internal audit functional work and reviewing materiality, sampling methods, documentation and reporting procedures.
∎ Developing and reviewing the audit program for conducting the audit of the specific function systematically, effectively and efficiently.
∎ Supervising and coordinating in execution of the internal audit program.
∎ Reviewing of the compliance with policies, directives, laws, regulations and other external requirements.
∎ Assisting and facilitating in the development and implementation of internal control frameworks and standard operating procedures.
∎ Following up on the findings and corrective measures taken thereof in order to ensure the continuous enhancements and improvement of the operational activities, governance, reporting and sustainability.
∎ Reviewing the audit documentation, working papers and draft internal audit report.
∎ Reviewing the individual findings, action plans, reporting and following up of each audit program in the Internal Audit Application Management Software (IAAMS).
∎ Communicating with the auditee and conducting the exit meeting for finalization of the report.
∎ Conducting and preparing for the knowledge sharing sessions for the respected colleagues, for enhancing the individual competence.
∎ Coordinating and assisting in preparation of the reporting and presentation materials for the Audit Committee meeting and BOD meeting.
∎ Promoting and ensuring the highest standards of ethics and values across the organization based on the principles of integrity, objectivity, competence and confidentiality.
∎ Preparing and developing a risk-based annual internal audit plan considering the nature of the business, significance, urgency, available time and resources.
∎ Overseeing the nature, timing and extent of the internal audit functional work and reviewing materiality, sampling methods, documentation and reporting procedures.
∎ Developing and reviewing the audit program for conducting the audit of the specific function systematically, effectively and efficiently.
∎ Supervising and coordinating in execution of the internal audit program.
∎ Reviewing of the compliance with policies, directives, laws, regulations and other external requirements.
∎ Assisting and facilitating in the development and implementation of internal control frameworks and standard operating procedures.
∎ Following up on the findings and corrective measures taken thereof in order to ensure the continuous enhancements and improvement of the operational activities, governance, reporting and sustainability.
∎ Reviewing the audit documentation, working papers and draft internal audit report.
∎ Reviewing the individual findings, action plans, reporting and following up of each audit program in the Internal Audit Application Management Software (IAAMS).
∎ Communicating with the auditee and conducting the exit meeting for finalization of the report.
∎ Conducting and preparing for the knowledge sharing sessions for the respected colleagues, for enhancing the individual competence.
∎ Coordinating and assisting in preparation of the reporting and presentation materials for the Audit Committee meeting and BOD meeting.
∎ Promoting and ensuring the highest standards of ethics and values across the organization based on the principles of integrity, objectivity, competence and confidentiality.
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka
Company Information:
∎ DBL Group
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 18 Oct 2024
Category: Accounting/Finance
