Manager, Internal Audit
Job Description
Title: Manager, Internal Audit
Company Name: US-Bangla Group
Vacancy: 1
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ BBA & MBA from A grade public & private universities.
∎ Preferred Professional Certification: CAcc completed (at least 700 marks completed) from renowned CA Firms.
∎ Skills Required: Accounting Software, Managerial Skills, Team Leading
Experience Requirements:
∎ 5 to 8 year(s)
∎ The applicants should have experience in the following area(s):
Internal Audit
Job Context:
∎ A Sister Concern of US Bangla Group, which offers property & assets solutions in Bangladesh, is seeking a dynamic, hardworking, and proactive person who can work independently or as part of a team and has appropriate expertise.
Job Responsibilities:
∎ Plan, manage, and perform specialized investigative 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, policies, procedures, effectiveness in meeting
∎ operational requirements, efficiency, and sound accounting principles and practices and serve as a consultant for departments on such matters.
∎ Assist with the overall supervision of internal audit staff, including assisting with staff professional development, training, and evaluation.
∎ Assist in the development of the annual audit plan, execution, monitoring, and risk assessment, especially for area(s) of expertise.
∎ Examine records of institutional fiscal expenditures in assigned area(s) for compliance with all pertinent external controls, reporting methods and limitations.
∎ Interview concerned administrators and/or staff to obtain complete and accurate information related to specialized investigations and/or operational reviews.
∎ Analyze/evaluate results of audits performed and develop recommendations to correct deficiencies.
∎ Maintain currency in audit practices and regulations.
∎ Prepare audit reports including recommendations for improved practices/procedures, with supporting data, and review findings/recommendations with Audit Director.
∎ Follow up recommendations made as a result of audits to substantiate/evaluate the implementation of recommended changes.
∎ Serve as liaison in area of expertise with audit community and with external auditors’ staff on behalf of company to ensure proper completion of internal audit projects and external audit assistance.
∎ Hire, train, evaluate, and supervise staff as assigned.
∎ Perform other related duties, as assigned.
Additional Requirements:
∎ Age at least 35 years
∎ Both males and females are allowed to apply
Salary: Negotiable
Compensation & Other Benefits:
∎ Medical allowance, Provident fund, Weekly 2 holidays, Insurance, Gratuity
∎ Festival Bonus: 2
∎ As per company policy.
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 5 Jun 2023
Company Information:
∎ 29 May 2023
∎ US-Bangla Group
∎ Address : House # 77, Sohrawardi Avenue, Baridhara Diplomatic Zone, Dhaka-1212.
∎ Web : www.us-bangla.com
∎ Business : Group of Companies (Airlines, Real Estate, Education, Medical, Leather Products, Electronics, Fashion, Courier/Air Express, Food Products, Media)
Category: Accounting/Finance
:
Source: bdjobs.com
Deadline Expired on 5th Jun 2023
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