Manager/Deputy Manager-Internal Audit

Job Description

Title: Manager/Deputy Manager-Internal Audit

Company Name: A Leading Manufacturing Company

Vacancy: 01

Location: Dhaka

Salary: Negotiable

Experience:
∎ At least 8 years
∎ The applicants should have experience in the following business area(s):Manufacturing (FMCG), Manufacturing (Light Engineering and Heavy Industry), Group of Companies, Furniture Manufacturer

Published: 26 Jan 2025

Education:
∎ Bachelor/Honors, Masters
∎ Bachelor or Masters in Accounting, Finance, or a related field.
∎ Relevant professional certifications such as CA (CC), ACCA, or CMA are mandatory.

Requirements:

Additional Requirements:
∎ Strong understanding of risk assessment and internal control concepts.
∎ Excellent analytical and problem-solving skills.
∎ Effective communication and interpersonal skills.
∎ Ability to work independently and as part of a team.

Responsibilities & Context:
∎ Develop and implement yearly audit plans and monthly audit programs for key business processes.
∎ Lead and oversee risk-based internal audits to assess internal controls and operational efficiency.
∎ Review and finalize audit reports prepared by team members to ensure accuracy, clarity, and value addition.
∎ Provide actionable recommendations to address audit findings and improve processes.
∎ Communicate audit results effectively to stakeholders and management.
∎ Design and implement internal policies, procedures, and programs to enhance operational efficiency and reduce costs.
∎ Update and maintain audit Standard Operating Procedures (SOPs) and audit policy manuals.
∎ Ensure strict adherence to audit policies, procedures, and regulatory requirements.
∎ Monitor and audit inventory controls for accuracy and operational efficiency.
∎ Regularly review policies, procedures, and budgetary controls to ensure compliance.
∎ Lead inspections, investigations, and reviews related to frauds, irregularities, or critical issues.
∎ Conduct pre-audit reviews for branding bills, construction bills, and exclusive projects.
∎ Conduct market visits to verify competitor pricing, outstanding balances, and manpower records.
∎ Perform physical inventory checks at factories, warehouses, and depots.
∎ Analyze risks and review processes in significant operational areas.
∎ Supervise and guide audit teams, ensuring cohesive and efficient operations across departments.
∎ Track and follow up on the timely completion of weekly, monthly, quarterly, and annual audit activities.
∎ Develop and implement audit programs to strengthen internal controls and risk management processes.
∎ Provide insights to optimize business processes and resolve prior audit observations effectively.
∎ Audit Planning and Execution
∎ Develop and implement yearly audit plans and monthly audit programs for key business processes.
∎ Lead and oversee risk-based internal audits to assess internal controls and operational efficiency.
∎ Reporting and Recommendations
∎ Review and finalize audit reports prepared by team members to ensure accuracy, clarity, and value addition.
∎ Provide actionable recommendations to address audit findings and improve processes.
∎ Communicate audit results effectively to stakeholders and management.
∎ Policy and Process Development
∎ Design and implement internal policies, procedures, and programs to enhance operational efficiency and reduce costs.
∎ Update and maintain audit Standard Operating Procedures (SOPs) and audit policy manuals.
∎ Compliance and Monitoring
∎ Ensure strict adherence to audit policies, procedures, and regulatory requirements.
∎ Monitor and audit inventory controls for accuracy and operational efficiency.
∎ Regularly review policies, procedures, and budgetary controls to ensure compliance.
∎ Special Audits and Investigations
∎ Lead inspections, investigations, and reviews related to frauds, irregularities, or critical issues.
∎ Conduct pre-audit reviews for branding bills, construction bills, and exclusive projects.
∎ Operational and Field Audits
∎ Conduct market visits to verify competitor pricing, outstanding balances, and manpower records.
∎ Perform physical inventory checks at factories, warehouses, and depots.
∎ Analyze risks and review processes in significant operational areas.
∎ Team Leadership and Coordination
∎ Supervise and guide audit teams, ensuring cohesive and efficient operations across departments.
∎ Track and follow up on the timely completion of weekly, monthly, quarterly, and annual audit activities.
∎ Continuous Improvement
∎ Develop and implement audit programs to strengthen internal controls and risk management processes.
∎ Provide insights to optimize business processes and resolve prior audit observations effectively.

Skills & Expertise:

Compensation & Other Benefits:
∎ T/A, Mobile bill, Tour allowance
∎ Lunch Facilities: Full Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2

Workplace:
∎ Work at office

Employment Status: Full Time

Gender:
∎ Only Male

Job Location: Dhaka

Read Before Apply:

If you are interested, please send your CV/Resume to info.taskeater@gmail.com with the subject line 'Manager/Deputy Manager-Internal Audit'.