Manager, Internal Audit And Compliance
Job Description
Title: Manager, Internal Audit And Compliance
Company Name: BRAC University
Vacancy: --
Location: Dhaka
Experience:
∎ At least 5 years
Published: 8 May 2024
Education:
∎ Candidates with a graduation in relevant field with partial completion of CIA/ACCA/CIMA/CA/CMA from a reputed institution
∎ Candidates with a graduation in relevant field with partial completion of CIA/ACCA/CIMA/CA/CMA from a reputed institution
Requirements:
Additional Requirements:
∎ Minimum 5 years of experience in audit. Experience in conducting Risk Based Internal Auditing will get preference
∎ Full knowledge/ understanding on Global Internal Audit Standards issued by The Institute of Internal Auditors and experience in IT Auditing is an added advantage
∎ Strong interpersonal skills and are adept at building relationships with different stakeholders
∎ Excellent verbal and written communication skills both in Bangla and English
∎ Experience of using initiative and creativity to resolve problems, identifying suitable solutions and opportunities for improvement
∎ Methodical approach to work and high level of attention to detail
∎ Flexible approach to work and positive response to changing requirements=
∎ Understanding of the importance of confidentiality
∎ Ability to work collaboratively across departments and service areas
∎ Minimum 5 years of experience in audit. Experience in conducting Risk Based Internal Auditing will get preference
∎ Full knowledge/ understanding on Global Internal Audit Standards issued by The Institute of Internal Auditors and experience in IT Auditing is an added advantage
∎ Strong interpersonal skills and are adept at building relationships with different stakeholders
∎ Excellent verbal and written communication skills both in Bangla and English
∎ Experience of using initiative and creativity to resolve problems, identifying suitable solutions and opportunities for improvement
∎ Methodical approach to work and high level of attention to detail
∎ Flexible approach to work and positive response to changing requirements=
∎ Understanding of the importance of confidentiality
∎ Ability to work collaboratively across departments and service areas
Responsibilities & Context:
∎ Plan, manage, and perform audits, including determining audit objectives and scope, identifying and assessing risks, developing time budgets and audit programs, and ensuring compliance with Internal Audit work paper standards for each audit.
∎ Using knowledge of area of expertise, perform examinations of specialized operations to determine compliance with all pertinent statutes, UGC guidelines, policies, procedures, effectiveness in meeting operational requirements, efficiency and serve as a consultant for departments on such matters.
∎ Assist in the development of the annual audit plan, execution, monitoring, and risk assessment
∎ Prepare audit reports as per Global Internal Audit Standards including recommendations for improved practices/procedures, with supporting data, and review findings/recommendations with Head of Internal Audit and Compliance
∎ Monitors overall status of open issues and holds assigned staff accountable for ensuring timely validation
∎ Perform other related duties, as assigned
∎ BRAC University (BRACU) follows a liberal arts approach to education which nurtures fresh ideas and gives new impetus to the field of tertiary education. It ensures a high quality of education and aims to meet the demands of contemporary times. BRACU is accredited by the University Grants Commission (UGC) and approved by the Ministry of Education, Government of Bangladesh which has established itself as one of the leading private universities in Bangladesh. The university is playing an integral role in the development of skilled graduates for a knowledge-based economy. We are searching for a competent candidate to add value to this role at BRAC University.
∎ Department: Internal Audit and Compliance
∎ Location: BRAC University
∎ Key Responsibilities
∎ Plan, manage, and perform audits, including determining audit objectives and scope, identifying and assessing risks, developing time budgets and audit programs, and ensuring compliance with Internal Audit work paper standards for each audit.
∎ Using knowledge of area of expertise, perform examinations of specialized operations to determine compliance with all pertinent statutes, UGC guidelines, policies, procedures, effectiveness in meeting operational requirements, efficiency and serve as a consultant for departments on such matters.
∎ Assist in the development of the annual audit plan, execution, monitoring, and risk assessment
∎ Prepare audit reports as per Global Internal Audit Standards including recommendations for improved practices/procedures, with supporting data, and review findings/recommendations with Head of Internal Audit and Compliance
∎ Monitors overall status of open issues and holds assigned staff accountable for ensuring timely validation
∎ Perform other related duties, as assigned
Employment Status: Full Time
Job Location: Dhaka
Apply Procedure:
Hard Copy:
∎ Interested candidates meeting the above requirements should apply online through https://www.bracu.ac.bd/about/career-at-bracu . Any attempt to unethically influence the selection process will disqualify the candidate`s application.
∎ Only shortlisted candidates will be contacted.
∎ BRAC University is an equal opportunity employer and maintains "zero tolerance" regarding sexual harassment.
Company Information:
∎ BRAC University
∎ 66 Mohakhali, Dhaka- 1212
∎ University
Address::
∎ 66 Mohakhali, Dhaka- 1212
∎ University
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 22 May 2024
Category: Accounting/Finance
Source: bdjobs.com
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