Head of Internal Audit & Control Compliance - HIACC (Deputy Manager/Manager)
Job Description
Title: Head of Internal Audit & Control Compliance - HIACC (Deputy Manager/Manager)
Company Name: Lub-rref (Bangladesh) Ltd.
Vacancy: 01
Age: 35 to 45 years
Location: Chattogram
Experience:
∎ 9 to 10 years
∎ The applicants should have experience in the following business area(s):Fuel/Petroleum
Published: 24 Mar 2024
Education:
∎ Master of Business Administration (MBA) in Accounting, Master of Business Administration (MBA) in Finance
∎ · Preferred Professional Certification: ACCA,CIA,CA (Partly Qualified)
Requirements:
Additional Requirements:
∎ Age 35 to 45 years
Responsibilities & Context:
∎ Lub-rref (Bangladesh) Limited is considered to be the most trusted & reliable national lubricants manufacturer and supplier of quality lubricants products in the Country, which facilitates and adds considerable value to its business processes in providing consistently high-quality products of international standards in the local market at a competitive price. In doing so the company shall endeavor to establish a loyal and mutually rewarding relationship with customers, employees, associates, and shareholders of the company. The company is a 9001:2015, ISOQAR 9001:2015, ISO-IEC 17025:2005, ISO 14001:2015 & OHSAS 18001:2007 certified company and a regular participant in ASTM inter laboratory cross-check program always maintaining high ethical and international quality standards. 'Lub-rref(Bangladesh) Limited' was formed by its founder Managing Director Mr. Mohammed Yousuf with a reputation for integrity, quality craftsmanship, and excellence in management. To attain the ultimate goal, we are searching Head of Internal Audit and Control Compliance-HIACC (Manager /Sr. Manager) having robust professional attachment and well experience in Lubricating Industry or manufacturing company depending on the following Job Responsibilities and Job Specification.The main responsibility of the Head of Internal Audit, Control, and Compliance is to carry out an independent appraisal of the effectiveness of the policies, procedures, and standards by which the Company's financial, physical, and information resources are managed. Ensure an independent audit mechanism to monitor the effectiveness of the organizational and procedural controls. Examine and evaluate the financial system of the Company to ensure that it is being run efficiently and economically. Examine and evaluate the adequacy and effectiveness of the organization's governance, risk management process, system of internal control structure, and quality of performance to achieve the company goals and objectives. Reviewing the reliability and integrity of financial and operating information and the means to identify measure, classify and report such information. Review the systems established to ensure compliance with those policies, plans, procedures, laws, and regulations which could have a significant impact on operations and reports and whether the company is in compliance. Review specific operations at the request of the Audit Committee or management, as appropriate. Monitor and evaluate the effectiveness of the organization's risk management system. Reviewing the quality of performance of external auditors and the degree of coordination with internal audit. Review the internal control statement by the senior management used by the external auditor for audit planning. Prepare the audit plan on an annual basis to cover all key functions based on risk rating subject to approval by Audit Committee, Leading the comprehensive and risk-based teams to perform audit checks across different sections and conduct physical audits based on the audit plan. Prepare reports through compilation of findings and recommendations thereon and advising management of appropriate remedial action. Responsible for monitoring/reviews and surveillance, identifying the corrective course of action to management. The significant deficiencies identified by the audit team should be reported to the board on a periodic basis. The Audit Committee of the board should be the cell to whom such a report should be forwarded for review. Contribute to the overall work of the Internal Audit department with respect to the implementation of policies and procedures. The deficiencies identified during the audits should be notified to the appropriate level and significant audit findings should be reported to the Managing Director level. At the end of the year, there should be a summary report on the audit findings and corrective actions taken which should be forwarded to the Audit Committee of the board and the Managing Director. Monitoring and evaluating the effectiveness of the organization's risk management system. Reviewing the quality of performance of external auditors and the degree of coordination with internal audit, assuming any other responsibilities when deemed necessary and/or advised Discuss the audit findings with the concerned Head and ensure effective follow-up until resolution Monitoring the audit assignments effectively, developing the audit team, allocating audit resources, defining deadlines, and being seen as a role model & sound personnel for any sort of decision regarding program issues Comparing and verifying estimated VAT and AIT for vendor bills and administrative expenses Performing Commercial Operational Auditing. Provide training and guidance to internal auditors and other staff on audit methodologies, tools, and techniques. Keep up-to-date with changes in laws, regulations, and industry standards related to internal audits.
Compensation & Other Benefits:
∎ Mobile bill, Tour allowance, Provident fund, Insurance, Gratuity
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Workplace:
∎ Work at office
Employment Status: Full Time
Gender:
∎ Only Male
Job Location: Chattogram
Company Information:
∎ Lub-rref (Bangladesh) Ltd.
∎ B-6 (Part) 9-10, 23-24, BSCIC I/E, Block-A, P.O. Custom Academy, Sagarika Road, Chittagong- 4219., Bangladesh. Phone: +088- 031-751995, 031-2770019, 031-2770036, Fax: 00880-31-751091
∎ (An ISO 9001: 2008 Certified Company)
Manufacturing & Marketing of Lubricating Oil.
Address::
∎ B-6 (Part) 9-10, 23-24, BSCIC I/E, Block-A, P.O. Custom Academy, Sagarika Road, Chittagong- 4219., Bangladesh. Phone: +088- 031-751995, 031-2770019, 031-2770036, Fax: 00880-31-751091
∎ (An ISO 9001: 2008 Certified Company) Manufacturing & Marketing of Lubricating Oil.
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 23 Apr 2024
Category: Accounting/Finance
Source: bdjobs.com
Deadline Expired on 23rd Apr 2024
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