Senior Analyst, Internal Audit & Compliance (Assistant/Deputy Manager Grade)

Job Description

Title: Senior Analyst, Internal Audit & Compliance (Assistant/Deputy Manager Grade)

Company Name: A Reputed Group of Company

Vacancy: --

Age: 32 to 40 years

Job Location: Anywhere in Bangladesh

Salary: Negotiable

Experience:

• 5 to 7 years
• The applicants should have experience in the following business area(s): Manufacturing (Light Engineering and Heavy Industry), Engineering Firms, Group of Companies, Technical Infrastructure

• Bachelor of Business Administration (BBA)
• Master of Business Administration (MBA)

• 5 to 7 years
• The applicants should have experience in the following business area(s): Manufacturing (Light Engineering and Heavy Industry), Engineering Firms, Group of Companies, Technical Infrastructure

• Age 32 to 40 years
• Only Male

• 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 & Excellent Analytical Skills

• Excellent Interpersonal & Leadership Skills

• Energetic, Sincere, honest with Can Do Attitude.

• Capable to work under Pressure Management

A reputed Group of Company is searching for a Dynamic & Self-Driven Audit Professional for one of its’ SBU for the position "Senior Analyst - Internal Audit & Compliance" (Assistant/Deputy Manager Grade) who will play a significant role to handle the Internal Audit of the SBU, implement assigned audit process to the effectiveness of risk management, control, and governance processes in accordance with SOP.

The Selected Candidate 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.

• Determine overall internal audit scope and develop audit plan 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; Surprise Physical stock verification of various projects;

• Physical market verification and confirmation the reliability of the price of the products;

• 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 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.

• Recommend audit subjects for annual business plan based on risk and controls assessment.

• Perform special investigation/assignment as suggested by Management;

• Maintain audit working papers & files systematically;

• Engage to continuous knowledge development regarding sector`s rules, regulations, best practices, tools, techniques and performance standards;

• Any other tasks as assigned and entrusted by the management time to time.

Annual/Earned Leave Encashment