Manager (Internal Audit)
Job Description
Title: Manager (Internal Audit)
Company Name: Kallol Group of Companies
Vacancy: Not specific
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ Partly qualified CA from any of the Big Four Accounting Firms (EY, KPMG, Delloite, PwC) or renowned chartered accountancy firm in Bangladesh.
∎ Qualified IIA member will add advantage.
∎ Post-graduation, preferably in Accounting/Business studies/Finance & Banking /Management)
Experience Requirements:
∎ At most 5 year(s)
∎ The applicants should have experience in the following area(s):
Finance/ Accounts, Internal Audit
∎ The applicants should have experience in the following business area(s):
Manufacturing (FMCG), Group of Companies, Multinational Companies
Job Responsibilities:
∎ Perform risk based and process based audit in light of IPPF, COSO and ISACA framework.
∎ Prepare annual internal audit plan based on risk and confirm audit review and verification.
∎ Prepare audit calendar and ensure audit accordingly.
∎ Ensure practitioners in the organization are following applicable standards such as IAS, IFRS and regulations such as VAT, Income Tax, RJSC & BIDA etc.
∎ Supervise audit team mates to ensure effective internal audit operation and focus on their regular skill & professional development.
∎ Prepare and present audit reports and guide practical improvement action that reflect audit's results, ensure subsequent follow-up as well to confirm implementation of the audit findings.
∎ Raise flag to the concerned department and management as well if any observation negatively impact the organization’s cost, reputation and efficiency.
∎ Belief and ensure the concept of “Internal audit is not a policing activity rather it’s a business development partnering”
∎ Maintain open communication with related stakeholders’ and management.
∎ Review implementation of organizational policies & accounting controls to safeguard resources & ensure compliance with laws & regulations.
∎ Participate in manual & automated system design as an advisor on internal controls.
∎ Investigate occurrences of fraud, embezzlement, theft, waste of resource and recommends controls to prevent or detect such occurrences.
∎ Special audits/reviews requested by management.
Additional Requirements:
∎ Age 28 to 35 years
∎ Both males and females are allowed to apply
∎ Minimum 3 years’ experience in managerial capacity.
∎ Proactive leadership, problem solving attitude, emotional intelligence, cross functional networking
∎ Excellent English communication skills – both spoken and written.
Salary: Negotiable
Compensation & Other Benefits:
∎ Mobile bill, Profit share, Provident fund, Insurance, Gratuity
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 15 Jun 2022
Company Information:
∎ 26 May 2022
∎ Kallol Group of Companies
∎ Address : 199, Tejgaon Industrial Area, Dhaka - 1208.
∎ Web : www.kallolgroup.com
∎ Business : Manufacturing & Trading of FMCG and Consumer Products
Category: Accounting/Finance
: If you are the right person we are looking for, please apply with full confidence within June 15, 2022 with your full resume and a recent colour photograph to: - HR & Admin Department, Kallol Group of Companies, 199, Tejgaon I.A, Dhaka - 1208
Source: bdjobs.com
Deadline Expired on 15th Jun 2022
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