General Manager, Internal Audit and Compliance

ob Context

Job Responsibilities

• Prepare annual/ semiannual/ quarterly audit plan and execute as per plan.
• Analyzing and interpreting risk assessment conducted for all the entities.
• Review and analyze the risk-based audit report of all entities and provide adequate comments wherever required.
• To supervise auditing of establishments, and determine the scope of investigation required.
• Maintain high-quality standards while managing risk-based audit framework and process flow.
• Able to successfully audit as per standard(s) and preparing audit report with necessary supporting documents.
• Plan, set up and implement operational procedures and internal controls procedures for the company’s operation.
• To review the existing operational flows and business activities and ensure their efficiency and effectiveness.
• To examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
• Conducts the risk based audits according to the corporate guidelines and identify the non-compliance.
• Collect and analyze data to detect deficient controls, duplicated efforts, prudence, fraud, or non-compliance with laws, regulations, and management policies.
• Ability to lead the audit team and finish an audit assignment within the timeline.
• Have sound knowledge about auditing and accounting standards, international auditing methodology, regulatory guidelines etc.
• Contribute to the development of internal audit system.
• Able to train and develop the audit team about current audit standard and procedures.
• Submit the compliance report to the management on Tax-VAT, RJSC, SEC, DSE, CSE, ICAB, FRC and other regulatory authority.
• Perform any other task/ assignment time to time by management.

Employment Status

Full-time

Educational Requirements

• Master of Business Administration (MBA) in Accounting, Master of Commerce (MCom) in Accounting
• Preferred Professional Certification: ACA,ACCA,CPA
• Skills Required: Tax and VAT

Experience Requirements

• 10 to 12 year(s)
• The applicants should have experience in the following area(s):
  Accounts, Internal Audit
• The applicants should have experience in the following business area(s):
  Real Estate, Hotel

Additional Requirements

• Must possess team spirit, leadership quality, hard workings and ability to meet the deadline.Well conversant with MS Excel (Above Average), MS Word, Powerpoint presentation and basic self-motivated knowledge to work with the internally developed integrated application program.
• Good at report writing.
• A good ethical person with honesty, sincerity and with an utmost professional attitude.

Job Location

Dhaka

Salary

Compensation & Other Benefits

• Mobile bill, Provident fund, Insurance
• Salary Review: Yearly
• Festival Bonus: 2