Assistant Manager/Deputy Manager - Internal Audit

AKIJ Resource

  • Bangladesh
  • Permanent
  • Full-time
  • 9 days ago
Responsibilities & Context:Assist in developing and executing the annual internal audit plan based on risk assessment.Perform audits of operational, financial, and compliance processes in line with audit standards and company policies.Conduct risk-based audits to identify gaps in internal controls, fraud risks, and inefficiencies.Test internal control effectiveness and ensure alignment with organizational policies and regulatory requirements.Review, design, and strengthen internal control frameworks to prevent errors, fraud, and mismanagement.Monitor the implementation of internal control procedures across departments.Develop SOPs (Standard Operating Procedures) and recommend control enhancements where needed.Identify, assess, and report on key business and operational risks.Recommend risk mitigation strategies and monitor implementation of corrective actions.Support management in enterprise risk management (ERM) processes.Ensure compliance with local laws, tax regulations, and corporate governance requirements.Review adherence to company policies, financial reporting standards, and industry regulations.Conduct surprise checks, compliance audits, and fraud investigations when necessary.Prepare and present audit reports highlighting control weaknesses, risk exposures, and recommendations.Track management action plans (MAPs) and follow up on implementation of corrective actions.Communicate audit findings effectively to management and assist in decision-making.Suggest and implement best practices to improve efficiency and reduce costs.Leverage data analytics and automation to strengthen internal control and audit processes.Promote a culture of control consciousness within the organization.Mentor and guide junior audit staff in audit methodologies and internal control practices.Coordinate with cross-functional teams for process understanding and improvements.Support training initiatives for staff on internal control awareness and compliance.Education Requirements:MBA in Accounting / FinanceCA.CC with Certificate level completed (atleast)Experience:
  • 6 to 8 years
  • The applicants should have experience in the following business area(s): Manufacturing (FMCG), IT Enabled Service, Shipping, Food (Packaged)/Beverage, Agro based firms (incl. Agro Processing/Seed/GM), Group of Companies, Packaging Industry, Cement Industry, Steel
Additional Job Requirements:
  • Age 35 to 40 years
  • Only Male
Skills & Expertise:Accounts and Finance,Compliance Audit,Compliance Management,Cross Functional Collaboration,Internal Audit,Investigative Reporting,Project Management,Team LeadershipCompensation & Other Benefits:
  • T/A,Mobile bill,Medical allowance,Provident fund,Weekly 2 holidays,Gratuity,Insurance
  • Lunch Facilities: Partially Subsidize
  • Salary Review: Yearly
  • Festival Bonus: 2
Annual Leave EncashmentCompany Information:Akij Resources Limited also known as ARL was founded in April 2020 with a mission to ensure best quality products and services to the customers through continuous improvement that benefits society and environment.

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