Sr. Manager/ Manager - Internal Audit

Job Description

Title: Sr. Manager/ Manager - Internal Audit

Company Name: A reputed group of company

Vacancy: Not specific

Job Location: Dhaka

Employment Status: Full-time

Educational Requirements:
∎ Master of Business Administration (MBA) in Finance
∎ Preferred Professional Certification: ACA,ACCA

Experience Requirements:
∎ 8 to 10 year(s)
∎ The applicants should have experience in the following area(s): Accounts, Finance, Internal Audit

Job Responsibilities:
∎ Plan, manage, supervise and lead audit activities in line with best industry practices as per IIA (USA) standards/guidelines, COSO framework, etc.
∎ Perform risk and control assessment of audit subject to engage auditee and to communicate objectives and scope of audit clearly.
∎ Keep Senior Management/Directors and auditee informed of all audit issues, concerns and recommendations during the audit.
∎ Lead audit team to ensure audit is conducted as on time.
∎ Prepare audit report and to highlight significant/ major issues of process improvement opportunities and recommendations that result in beneficial change.
∎ Recommend audit subjects for annual business plan based on risk and controls assessment.
∎ Perform special investigation/assignment as suggested by Senior Management/Directors or based on assessment by Head of Internal Audit
∎ Train and develop skills of team members for smooth functioning of internal audit process.

Additional Requirements:
∎ Experience working in integrated ERP environments like Oracle
∎ Capable for managing multiple audit teams
∎ Excellent presentation and reporting skills is a must
∎ Strong interpersonal skills and excellent communications both written and speaking in English

Salary: Negotiable

Application Deadline: July 30, 2019

Company Information:
∎ A reputed group of company

Category: Accounting/Finance

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