DGM (Head of Internal Audit)
Job Description
Title: DGM (Head of Internal Audit)
Company Name: Rupayan City Uttara
Vacancy: Not specific
Job Location: Dhaka (Uttara)
Employment Status: Full-time
Educational Requirements:
∎ Masters in Accounting/Finance is Preferable.
∎ ICMAB/ICAB Partly Qualified
∎ Skills Required: Auditing, Compliance Audit, Cost control
Experience Requirements:
∎ 15 to 18 year(s)
∎ The applicants should have experience in the following area(s):
Audit and Cost Management Accounting, Internal Audit, Internal Control Systems
∎ The applicants should have experience in the following business area(s):
Developer, Group of Companies, Real Estate
Job Responsibilities:
∎ Prepare internal audit operations plan and execution process of Internal Control & Compliance department.
∎ 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
∎ Prepare the auditing plans according to the identified risks and risk-contingents to resolve.
∎ Review all financial records, reports, systems and control process of the Group.
∎ Review the existing operational flows and business activities to ensure their efficiency and effectiveness.
∎ Prepare comprehensive Audit findings report and place recommendations for management's implementation.
∎ Contribute to the design and development of Internal Control Tools and Processes.
∎ Conduct periodic internal audit of field offices outside Dhaka and make recommendations.
∎ Work with Human Resources Department and others as appropriate to develop an effective compliance-training program, including appropriate introductory training for new employees as well as ongoing training for all.
Additional Requirements:
∎ Age 37 to 45 years
∎ Only males are allowed to apply
∎ Strong communication, leadership, Auditing, influencing and negotiation skills.
∎ Expert knowledge in internal & external auditing.
∎ Experience and knowledge of IFRS
∎ Demonstrable understanding of business needs, quick adaptation to change management, problem solving mindset, strong analytical and strategic thinking
Compensation & Other Benefits:
∎ Mobile bill, T/A
∎ Salary Review: Yearly
∎ Lunch Facilities: Partially Subsidize
∎ Festival Bonus: 2
∎ Transport (Pick & Drop)
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 8 Jul 2023
Company Information:
∎ 8 Jun 2023
∎ Rupayan City Uttara
Category: Accounting/Finance
:
Source: bdjobs.com
Deadline Expired on 8th Jul 2023
Similar Jobs
Officer, Accounts & Admin
AGM, Accounts
VAT and TAX Specialist
Sr. Officer, Accounts
Executive/Sr. Executive - VAT & TAX
Executive /Asst. Executive - Accounts
Executive - Finance
AGM - Finance & Accounts
Executive/Sr. Executive, Accounts (Tax & VAT)
GM - Finance & Accounts
Executive (Internal Audit)
Internship, Audit (Paid)
Executive, LPG Market Audit (Accounts Department)
Account Incharge (Finance & Accounts)
Executive/ Senior Executive, Accounts
Executive - Accounts
Executive (Audit & Cost Control)
Group CFO (Chief Financial Officer)
Financial Analyst
Manager - Taxation & VAT
Officer VAT - ACSL
Accountant
Chief Financial Officer
Market Auditor
Chief Financial Officer (CFO)
Assistant Director/Deputy Director - Internal Audit and Compliances
হিসাব রক্ষন কর্মকর্তা
Executive- Finance & Accounts
Executive/ Sr. Executive (Audit)
Junior Officer-Finance
Officer / Senior Officer- Accounts
Transaction Settlement Specialist
Regulatory Reporting Specialist
Cash Management & Accounts Officer
Executive/ Senior Executive - Finance and Accounts
Senior Finance Manager
Accounts cum MIS Officer
Officer, Accounts (BRAC Healthcare Ltd.)
Executive/Sr. Executive- Finance
Asst. Manager - Accounts
Facebook Group