Senior Officer - Internal Audit
Job Description
Title: Senior Officer - Internal Audit
Company Name: Mahir Group
Vacancy: Not specific
Job Location: Anywhere in Bangladesh
Employment Status: Full-time
Educational Requirements:
∎ Master of Business Administration (MBA) in Cost & Management Accounting, Master of Business Administration (MBA) in Accounting
∎ MBS/ MBA/ Masters in Finance/ Accounts
∎ CA-CC (Certificate level will get preference)
∎ Skills Required: Accounts and audit, Audit investigation, Auditing, Internal Audit
Job Responsibilities:
∎ Responsible to form an Audit team who will be responsible for auditing of Group of Companies;
∎ To find out the causes of cost increasing issues and way to reduce it quickly.
∎ Visit all Factory's on periodic basis for proper auditing activities.
∎ Prepare an organogram of the team and individual member responsibilities and performance and submissions of report with remedy;
∎ Will be responsible for improving the company's existing internal audit strategy and developing leading practices, and developing & maintaining audit programs and advisory services across the company;
∎ 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;
∎ 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;
∎ Provide timely and accurate reporting on control gaps and the status and remediation of audit findings;
∎ To undertake any special investigatory reports as necessary;
∎ Develop the skills and abilities of all team members, with the result that they perform to at their highest potential and optimize their current and future job performance;
∎ To produce an internal audit plan each year detailing areas to be audited and submit the plan to the Management for review followed by approval;
∎ Any other assignment given by the Management time to time.
Additional Requirements:
∎ Age at least 28 years
∎ Only males are allowed to apply
Salary: Negotiable
Compensation & Other Benefits:
∎ T/A, Mobile bill
∎ Lunch Facilities: Full Subsidize
∎ Festival Bonus: 2
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 28 Feb 2023
Company Information:
∎ 1 Feb 2023
∎ Mahir Group
Category: Accounting/Finance
:
Source: bdjobs.com
Deadline Expired on 28th Feb 2023
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