Title: Senior Analyst - Internal Audit & Compliance
Company Name: A Reputed Group of Company
Job Location: Dhaka
Employment Status: Full-time
∎ Master of Business Administration (MBA) in Finance and Accounting
∎ CA-CC/Knowledge Level or Certificate Level Completion;
∎ Skills Required: Audit investigation
∎ At least 5 year(s)
∎ The applicants should have experience in the following area(s): AUDIT AND INSPECTION, Civil Construction, construction project Management
∎ The applicants should have experience in the following business area(s): Audit Firms /Tax Consultant, Clearing & Forwarding (C&F) Companies, Financial Consultants, Freight forwarding, Group of Companies, Trading or Export/Import
∎ One of the top reputed group of company is searching for a dynamic and performance oriented candidate for the position of Senior Analyst, Internal Audit & Compliance under its Strategic Business Unit.
∎ The Selected Incumbent will be responsible for accomplishment of audit assignments as per approved annual audit plan with a focus on timely report submission and accuracy of business performance, verification, identification of risk & development scope. He will have one direct and several indirect reports and will work to allocate tasks evenly across the team. He will be responsible for driving team performance and getting the most out of individual contributors.
∎ Determine overall internal audit scope and develop audit plan under supervision of Group Head of Compliance & Audit based on project requirement specially for construction contract business;
∎ Plan financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing and implementing successful internal audit programs;
∎ 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;
∎ Planned as well as Surprise Physical stock verification of various projects;
∎ Regular and surprise visit of different project and process checking and identification of risks and development scope and report accordingly.
∎ Physical market verification for verifying product price from audit point of view;
∎ Check and verify all kinds of bill, voucher, purchase requisition of various projects;
∎ Identify loopholes and recommend risk aversion measures and cost savings.
∎ Maintain open communication with line management, Group Audit & Compliance Department and audit committee
∎ Prepare audit report and to highlight significant/ major issues of process improvement opportunities and recommendations that result in beneficial change.
∎ Determine accuracy and transparency of all financial transactions of the company.
∎ Document process and prepare audit findings memorandum.
∎ Perform special investigation/assignment as suggested by Management;
∎ Maintain audit working papers & files systematically;
∎ Engage to continuous knowledge development regarding Auditing & Financial Reporting Standards, rules, regulations, best practices, tools, techniques and performance standards;
∎ Any other tasks as assigned and entrusted by the management time to time.
∎ Age 32 to 45 years
∎ Proven track record of working as Internal Auditor is mandatory.
∎ Advanced computer skills on MS Office, accounting software and databases
∎ Proven knowledge of auditing standards and procedures, laws, rules and regulations
∎ High attention to detail and excellent analytical skills
∎ Good Interpersonal and Leadership skill
∎ Energetic, Sincere, honest with positive attitude
∎ Able to do multitask work
∎ Capable to work under pressure
Compensation & Other Benefits:
∎ Provident fund, Weekly 2 holidays, Insurance, Gratuity
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 2 Nov 2021
∎ 3 Oct 2021
∎ A Reputed Group of Company