Senior Manager, Internal Audit, Internal Audit Department
Job Description
Title: Senior Manager, Internal Audit, Internal Audit Department
Company Name: BRAC
Vacancy: Not specific
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ Bachelor/ Masters in Business studies from any recognised university. Chartered Accountant (ACA)/ Chartered Certified Accountant (ACCA) will be preferred
Experience Requirements:
∎ At least 5 year(s)
Job Context:
∎ JOB PURPOSE: Effective and efficient function of Internal Audit Services and assists to Strategic level support to the Head of Internal Audit.
∎ SAFEGUARDING RESPONSIBILITIES:
∎ Ensure the safety of Programme Participants, people who come into contact with the organisation and team members from any harm, abuse, neglect, harassment and exploitation including sexual exploitation and abuse (SEA) to achieve the programme`s goals of safeguarding implementation. Act as a key source of support, guidance and expertise on safeguarding for establishing a safe working environment.
∎ Practice, promote and endorse the issues of safeguarding policy among team members and ensure the implementation of safeguarding standards in every course of action.
∎ Follow the safeguarding reporting procedure in case any reportable incident takes place and encourage others to do so.
Job Responsibilities:
∎ A. Strategic Development:
∎ Assist Head of Internal Audit (HIA) in development and implementation of risk based internal audit strategy and annual plan for BRAC.
∎ Assist Head of Internal Audit (HIA) in objectively assessing the adequacy of governance systems and management of existing risks, comment on responses to emerging risks and propose new developments.
∎ B. Leadership:
∎ Provide leadership to the department's staff and Supervise and manage their performance and development in line with the Organisation's goals, objectives, policies and regulations.
∎ Plan and ensure detailed succession plan for down the line team members.
∎ C. Operational activities :
∎ Assist in preparation of Annual Internal Audit Plan (AIAP) for Head Office & Divisional Office and Implementation of AIAP through proper Scheduling, Staff Planning & Supervision through field visits.
∎ Ensure quality Audit Reports; Meet Management expectation through meeting and discussion with management.
∎ Co-ordination with programme management and related stakeholders; Attended co-ordination and other meetings nominated by supervisor for ensuring qualitative audit report and meet Management expectations.
∎ Identify instances of over and under control and provide management with a clear articulation of residual risks where existing controls are inadequate.
∎ D. Reviewing and reporting:
∎ Directing the team and review and finalize the reports of assigned Audit Mangers and any special assignment which is requested by Senior management/ programme management.
∎ E. Team building:
∎ Ensure respective team is highly complied with code of ethics BRAC, IIA and IFAC by initiating appropriate response to the issue raised by external stakeholders.
∎ F. Communication:
∎ Communicate with different zone for collecting observations quarterly within due time.
∎ Communication with programme management to provide their responses on quarterly reports within deadline.
Additional Requirements:
∎ Have knowledge on Auditing Skills, IT skills, Communication Skills.
∎ Sound knowledge on IIA Standards, Country's Laws and Regulations, Risk Management, Finance, Accounts and Compliance.
∎ Analytical Ability, Problem Solving, Negotiation, People Management.
∎ At least 5 years of working experience in Financial Institute, Internal Audit, External Audit, Finance & Accounts.
Salary: Negotiable
Compensation & Other Benefits:
∎ Festival Bonus, Contributory Provident Fund, Gratuity, Health and Life Insurance, Maternity/ Paternity Leave, Wellness Centre Facility, Day Care Facility and others as per policy
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 23 Sep 2023
Company Information:
∎ 14 Sep 2023
∎ BRAC
Category: Accounting/Finance
:
Source: bdjobs.com
Deadline Expired on 23rd Sep 2023
More jobs of BRAC
Manager, Primary Health Care/Health Post, Health & Nutrition, HCMP
District Coordinator, Migration Programme (Contractual)
Deputy Manager, Executive Director's Office
Senior Technical Officer, Health Training, Food Security Skills and Lievelihood, HCMP
Operator, Security Control Centre, Security Services
Similar Jobs
Accounts Officer/Sr. Accounts Officer
Accounts Executive
Assistant Manager- Company Secretariat
Senior Manager/ Manager- Accounts & Finance
Chief Finance Officer (CFO)
Specialist- Costing
Executive- Internal Audit
Associate - Internal Audit
Senior Officer - Vat & Accounts
Executive, Finance & Accounts
BACK-OFFICE RESPONSIBLE
Support and Implementation Officer / Intern
Sr. Manager, Finance & Treasury
Sr. Executive, Finance
Sr. Executive, Accounts
Assistant Manager (TAX & VAT)
Executive Accounts
Assistant / Deputy Manager (Cost & Accounts)
Accounts Officer
Bangla Job
Finance & Administrative Officer
Assistant Accounts Officer
Manager - Treasury
AGM (Tax Affairs)
Executive- VAT & Tax
Senior Executive - Accounts & Finance
Assistant General Manager - Accounts, Sector - B
Sr. Officer/Asst. Manager (Accounts)
Deputy Manager/ Assistant Manager, Accounts
Sr. Executive/ Assistant Manager, Accounts
Officer/Senior Officer - Logistics Accounts
Executive/ Sr.Executive- Accounts
Finance Assistant Officer
Bangla Job
Chief Accountant
Executive (Accounts)
Executive Accounts
Chief Financial Officer - Hero Motorcycle
Executive TAX & VAT
Sr. Executive / Asst. Manager (Vat & Tax)
Facebook Group