Senior Manager (Internal Audit)

Job Description

Title: Senior Manager (Internal Audit)

Company Name: Akij Group

Vacancy: 01

Job Location: Dhaka (Tejgaon)

Employment Status: Full-time

Educational Requirements:
∎ Master of Business Administration (MBA) in Accounting Information System, Bachelor of Business Administration (BBA) in Accounting, Finance
∎ Applicants must be completed CA-CC from a top big & reputable CA company in Bangladesh;
∎ Applicants must be partly Qualified from ICAB;
∎ Skills Required: MS Office Applications

Experience Requirements:
∎ At least 10 year(s)
∎ The applicants should have experience in the following area(s): Internal Audit
∎ The applicants should have experience in the following business area(s): Textile, Food (Packaged)/Beverage, Packaging Industry

Job Responsibilities:
∎ Assist in the preparation of the monthly Internal Audit Plan & program and its implementation through proper scheduling, audit execution, staff planning, and supervision and submit the plan to the Management for review followed by approval;
∎ Assessment of the adequacy and effectiveness of operational internal control systems by analyzing existing controls and recommending controls in specific organizational systems to ensure operational and technical efficiency at the organizational level.
∎ Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
∎ Ensure internal control system and compliance with applicable laws, rules, and regulations.
∎ To 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;
∎ To bring a systematic, transparent, scalable, and disciplined approach to evaluating and improving- as appropriate- the effectiveness of internal controls, risk management and governance processes;
∎ Will also be responsible for providing strategic and technical leadership to the internal audit function, and for providing advice on the company's operations control environment and risk management practices to the officials of Internal Audit Department and the Management as well;
∎ Identify instances of over and under-control and provide management with a clear articulation of residual risks where existing controls are inadequate.
∎ Development of staff through proper coaching, counseling, and on-the-job training.

Additional Requirements:
∎ Age at most 45 years
∎ Must have at least 5 years of working experience in the said position;
∎ Must have practical experience in the position of Manager/Senior Manager (Internal Audit) in the Textile Industry, Food & Beverage Industry, Printing & Package industry & Flour mills industry and the total experience should be not less than 10 years

Salary: Negotiable

Compensation & Other Benefits:
∎ Provident fund, Gratuity
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2

Job Source: Bdjobs.com Online Job Posting.

Application Deadline: 25 Nov 2022

Company Information:
∎ 15 Nov 2022
∎ Akij Group
∎ Address : Akij House, 198 Bir Uttam Mir Shawkat Sarak, Tejgaon, Dhaka-1208
∎ Business : Group of Companies

Category: Accounting/Finance

: Candidates with no relevant experience need not to apply

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