Senior Manager (Internal Audit)
Job Description
Title: Senior Manager (Internal Audit)
Company Name: Akij Group
Vacancy: 01
Job Location: Dhaka (Tejgaon)
Employment Status: Full-time
Educational Requirements:
∎ Master of Business Administration (MBA) in Accounting Information System, Bachelor of Business Administration (BBA) in Accounting, Finance
∎ Applicants must be completed CA-CC from a top big & reputable CA company in Bangladesh;
∎ Applicants must be partly Qualified from ICAB;
∎ Skills Required: MS Office Applications
Experience Requirements:
∎ At least 12 year(s)
∎ The applicants should have experience in the following area(s):
Internal Audit
∎ The applicants should have experience in the following business area(s):
Food (Packaged)/Beverage, Packaging Industry, Textile
Job Responsibilities:
∎ Assist in the preparation of the monthly Internal Audit Plan & program and its implementation through proper scheduling, audit execution, staff planning, and supervision and submit the plan to the Management for review followed by approval;
∎ Assessment of the adequacy and effectiveness of operational internal control systems by analyzing existing controls and recommending controls in specific organizational systems to ensure operational and technical efficiency at the organizational level.
∎ Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
∎ Ensure internal control system and compliance with applicable laws, rules, and regulations.
∎ To Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations;
∎ To bring a systematic, transparent, scalable, and disciplined approach to evaluating and improving- as appropriate- the effectiveness of internal controls, risk management and governance processes;
∎ Will also be responsible for providing strategic and technical leadership to the internal audit function, and for providing advice on the company's operations control environment and risk management practices to the officials of Internal Audit Department and the Management as well;
∎ Identify instances of over and under-control and provide management with a clear articulation of residual risks where existing controls are inadequate.
∎ Development of staff through proper coaching, counseling, and on-the-job training.
Additional Requirements:
∎ Age at most 45 years
∎ Must have at least 5 years of working experience in the said position;
∎ Must have practical experience in the position of Manager/Senior Manager (Internal Audit) in the Textile Industry, Food & Beverage Industry, Printing & Package industry & Flour mills industry and the total experience should be not less than 10 years
Salary: Negotiable
Compensation & Other Benefits:
∎ Provident fund, Gratuity
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 25 Jul 2023
Company Information:
∎ 6 Jul 2023
∎ Akij Group
∎ Address : Akij House, 198, Bir Uttam Mir Shawkat Sarak, (Gulshan Link Road), Tejgaon
∎ Business : Group of Companies
Category: Accounting/Finance
: Candidates with no relevant experience need not to apply
Source: bdjobs.com
Deadline Expired on 25th Jul 2023
Similar Jobs
Senior Officer/Assistant Manager, Business Finance
Executive
Sr. Manager/ Manager - Corporate Finance
Head of Accounts
Executive (VAT & TAX), Accounts & Finance
Manager (Accounts)
Assistant Executive (VAT), BOGCL
Assistant Executive (VAT), BOGCL
Jr. Executive / Executive - Accounts
Senior Executive, Accounts & Finance
Junior Audit Officer
Manager (Treasury)-Accounts & Finance
Executive (Finance & Accounts)
Accounts Executive( Part time )
Chief Financial Officer, Accounts & Finance (Oriental Real Estate Ltd.)
Asst. Manager/Deputy Manager (Internal Audit)
Asst. Manager Audit
Executive / Senior Executive (Internal Audit)
Assistant Manager/ Deputy Manager, Factory Cost Management (Oriental Ecowoods Ltd.)
Senior Accounts Officer
Test Job Payment auto invoice 2
Senior Accountant
Deputy Manager, Accounts & Finance
Accounts and Commercial Executive
Assistant / Deputy Manager - Financial Planning & Analysis
Accounts Executive
Sr. Executive/Assistant Manager-Accounts
Executive / Sr. Executive - Internal Audit
Executive/ Senior Executive, Accounts-Factory Complex (Auto Rice & Rice Bran Oil Plant)
Jr. Accountant/Accountant
Manager, Finance & Accounts
Sr. Finance Executive/ Finance Executive
Executive, Finance
General Manager - Finance & Accounts
Officer (Accounts)
Officer/ Sr. Officer - Accounts & Finance
Manager (Accounts Development)
Showroom Manager
Office Coordinator
Executive - VAT
Facebook Group