Group Chief Auditor

Job Description

Title: Group Chief Auditor

Company Name: A reputed Group of company

Vacancy: 01

Age: at most 45 years

Location: Dhaka

Salary: Tk. 100000 (Monthly)

Experience:
∎ 5 to 7 years
∎ The applicants should have experience in the following business area(s):Group of Companies

Published: 10 May 2025

Education:
∎ Master of Business Studies (MBS) in Accounting
∎ FCA (Fellow Chartered Accountant)
∎ University of Dhaka,University of Chittagong,Jahangirnagar University students will get preference

Requirements:

Additional Requirements:
∎ Age at most 45 years
∎ Professional certification such as FCA (Fellow Chartered Accountant) is required.
∎ Minimum 5-7 years of experience in auditing, with at least 3 years in a senior leadership role.
∎ Strong knowledge of internal auditing standards, risk management practices, and corporate governance.
∎ Experience in leading audits for diversified business groups is preferred.
∎ High level of integrity, analytical skills, and attention to detail.
∎ Excellent communication and interpersonal skills, with the ability to interact effectively at all levels.
∎ Professional certification such as FCA (Fellow Chartered Accountant) is required.
∎ Minimum 5-7 years of experience in auditing, with at least 3 years in a senior leadership role.
∎ Strong knowledge of internal auditing standards, risk management practices, and corporate governance.
∎ Experience in leading audits for diversified business groups is preferred.
∎ High level of integrity, analytical skills, and attention to detail.
∎ Excellent communication and interpersonal skills, with the ability to interact effectively at all levels.

Responsibilities & Context:
∎ Develop and implement a risk-based annual audit plan across the group companies.
∎ Lead and manage internal audit teams to perform operational, financial, compliance, and IT audits.
∎ Evaluate internal controls and identify areas for process improvement and risk mitigation.
∎ Provide timely and accurate audit reports with actionable recommendations to management and the board.
∎ Ensure compliance with applicable laws, regulations, and internal policies across the group.
∎ Collaborate with external auditors and regulatory bodies as needed.
∎ Monitor follow-up actions to audit recommendations and ensure timely implementation.
∎ Report significant risk exposures and control issues, including fraud risks, governance issues, and other matters.
∎ Advise management on emerging risks, industry trends, and best practices in governance and internal controls.
∎ Lead investigations of suspected fraudulent activity or misconduct.
∎ Maintain a professional audit staff with sufficient knowledge, skills, experience, and professional certifications.
∎ Develop and implement a risk-based annual audit plan across the group companies.
∎ Lead and manage internal audit teams to perform operational, financial, compliance, and IT audits.
∎ Evaluate internal controls and identify areas for process improvement and risk mitigation.
∎ Provide timely and accurate audit reports with actionable recommendations to management and the board.
∎ Ensure compliance with applicable laws, regulations, and internal policies across the group.
∎ Collaborate with external auditors and regulatory bodies as needed.
∎ Monitor follow-up actions to audit recommendations and ensure timely implementation.
∎ Report significant risk exposures and control issues, including fraud risks, governance issues, and other matters.
∎ Advise management on emerging risks, industry trends, and best practices in governance and internal controls.
∎ Lead investigations of suspected fraudulent activity or misconduct.
∎ Maintain a professional audit staff with sufficient knowledge, skills, experience, and professional certifications.

Skills & Expertise:

Compensation & Other Benefits:
∎ Tour allowance, Mobile bill
∎ Salary Review: Yearly
∎ Festival Bonus: 2

Workplace:
∎ Work at office

Employment Status: Full Time

Gender:
∎ Only Male

Job Location: Dhaka

Company Information:
∎ A reputed Group of company

Read Before Apply: Please apply only who are fulfilling all the requirements of this job

Application Deadline: 9 Jun 2025

Category: Accounting/Finance