- Preparation of annual audit plan for the organization, conduct audit for development and improvement.
- Carry out internal audit for all business units as per standard policy & procedure of connected regulatory bodies and company itself.
- Carrying out special Audits from time to time as directed by the management and reporting the findings.
- Setting the standard internal audit procedures and user friendly reporting system and guiding the principle activities of the company.
- Compliance of operational activities, policies, procedures, operational system, process and other regulatory bodies.
- Timely evaluation of the internal control system, risk of operation, justification of the cost effectiveness, evaluation of financial statements and suggest for necessary improvement.
- Review and finalize the draft reports by the auditors and submit periodic report on timely basis to the management.
- To guide and supervise the works of internal auditors in implementation of Annual Audit Plan
- Develop audit manual and suggest procedures, policies as an when required by the management
Educational Requirements :
- Master of Commerce (M.Com) in Accounting from any reputed university
- FCA / FCMA will get preference.
Experience Requirements :
- At least 15 year(s)
- The applicants should have experience in the following area(s):
Compliance Audit, Internal Audit
- The applicants should have experience in the following business area(s):
Group of Companies
Additional Requirements :
- Age at least 40 years
- Only males are allowed to apply
- Strong organizational skills.
- Strong team building and leadership skills.
- Have ability to work for extended hours.
- Sound knowledge on Internal Audit.
- Conversant with both the International and Bangladesh Standards on Auditing.
- Computer literacy is a must
Compensation & Other Benefits :
- Mobile bill
- Salary Review: Yearly
- Festival Bonus: 2
- Smooth career path for well performer.
- Congenial working environment.
- Other facilities as per as company policy.
