Manager - Internal Audit

The Address of Accountants (BD)Ltd.

Vacancy

12

Job Category

Internal Auditor

Job Context

• We are looking a dynamic and self-driven professional for our Audit department as Manager -Internal Audit. The position "Manager -Internal Audit" will play a leading role to handle Audit of the Group. Implement assigned audit process in accordance with SOP. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement.

Job Responsibilities

• Prepare audit plan and submit to CEO.
• Perform audit & identify risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations.
• Review the existing operational flows and business activities to ensure their efficiency and effectiveness.
• Perform audit on existing inventory management and make recommendations / SOP for controlling inventory.
• Review existing store operation and make SOP for smooth operation of store.
• Develop purchasing / procurement procedures and follow up of activity of procurement department periodically.
• Prepare comprehensive Audit findings report with recommendations for development.
• Contribute to the design and development of Internal Control Tools and Processes.
• Check internal administrative & accounting controls to safeguard assets & ensure compliance with laws & regulations.
• Investigate occurrences of fraud, embezzlement, theft, waste and recommends controls to prevent or detect such occurrences.
• Sketching process map or Standard Operating Procedures(SOPs) across business processes/ departments; walking through the same on a periodic basis & identify need for modification or changes, if any;
• Present the audit findings to the Business Process Owners during exit meeting, to obtain appropriate response on the audit findings highlighted and follow up on any remedial action;
• Monitoring engagement outcomes and conduct appropriate follow-up by the internal audit activity.
• Verifying process & documentations to prevent excess, duplicate & wrong payments.
• Conduct audit as ad hoc basis/as assigned by management teams.

Employment Status

Full-time

Work Place

Work at Office

Educational Requirements

• Masters, Master of Commerce (MCom)
  

Experience

• At least 3 years
• The applicants should have experience in the following area(s):
• Accounts and audit, Internal Audit
• The applicants should have experience in the following business area(s):
• Garments, Group of Companies, Textile

Additional Requirements

• Age 35-45
• Both males & females are allowed to apply
• Only males are allowed to apply
• Capable for managing multiple audit teams
• Excellent presentation and reporting skills is a must
• Strong interpersonal skills and excellent communications both written and speaking in English
• Honest and Hardworking.
• Good Interpersonal and Leadership skill.
• Excellent skill on MS office package, especially Excel.
• Ability to prepare Reports for Management.

Job Location

Dhaka

Compensation & Other Benefits

• Provident fund, Insurance
• Lunch Facilities: Partially Subsidize
• Salary Review: Yearly
• Festival Bonus: 2
• Compensation, Transport facility (Pick up and drop)

Job Source

The Taxman LTD. Online Job Posting.

Category: Internal Auditor