Manager (Internal Audit)

Dhaka
Permanent
Full-time

28 days ago

Responsibilities & Context:Policy assurance: Policies which are approved by competent authorities are being complied.Quality assurance: Quality assurance parameters are maintained across the processes, functions and group organizations.Prepare Audit plan, SOP and implementation across the group accordingly.Contribution in good governance across the group.Review organizational policy to achieve value for money and the prevention and detection of fraud and corruption.Provide advice on proposed developments such as major new systems and proposed initiatives to help ensure risks are properly identified and evaluated and appropriate controls built in.Plan and conduct audit to assess internal control in operation, analyzing existing controls and recommends controlling in specific organization systems.Identify instances of over and under control and provide management with a clear articulation of residual risks·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·Determine internal audit scope and develop annual plans consultation with the management·Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.Prepare and present reports that reflect audit results and document process·Act as an objective source of independent advice to ensure validity, legality and goal achievement· Identify loopholes and recommend risk aversion measures and cost savings·Maintain open communication with management and audit committee·Document process and prepare audit findings memorandum·Conduct follow up audits to monitor management interventions·Engage to continuous knowledge development regarding sector rules, regulations, best practices, tools, techniques and performance standards·Perform any other responsibilities as per instruction by the management.Education Requirements:

Master of Business Administration (MBA) in Accounting

CA-CC or CA (Partly qualified)Experience:

At least 10 years
The applicants should have experience in the following business area(s): Manufacturing (FMCG),Textile,Food (Packaged)/Beverage,Group of Companies,Plastic/ Polymer Industry,Cement

Additional Job Requirements:

Age 32 to 45 years
Only Male

Strongly experience in financial Audit.Sound knowledge in finance, Accounts, Tax, Vat & other legal issues of the company.Should have experience in Tally & SAP software.Should have working experience in any manufacturing group of companies preferably in FMCG as Manager (Internal Audit) for at least 03 years.Advanced computer skills on MS Office, accounting software and databases·Ability to manipulate large amounts of data and to compile detailed reports·Proven knowledge of auditing standards and procedures, laws, rules and regulations·High attention to detail and excellent analytical skills·Sound independent judgment.Company Information:The Group is engaged in manufacturing and marketing of Refined Sugar, PP Woven Bag, Cement, Ship Management, Automatic Rice Milling, Newspaper publications, Woven Sweater Manufacturing, Power Generation, Real Estate Development and Trading of Bulk Commodities.

Bdjobs

Apply Now