A reputed Group of company

Summary

Education

University of Dhaka,University of Chittagong,Jahangirnagar University students will get preference

Experience

5 to 7 years
The applicants should have experience in the following business area(s):
Group of Companies

Additional Requirements

Professional certification such as FCA (Fellow Chartered Accountant) is required.
Minimum 5-7 years of experience in auditing, with at least 3 years in a senior leadership role.
Strong knowledge of internal auditing standards, risk management practices, and corporate governance.
Experience in leading audits for diversified business groups is preferred.
High level of integrity, analytical skills, and attention to detail.
Excellent communication and interpersonal skills, with the ability to interact effectively at all levels.

Develop and implement a risk-based annual audit plan across the group companies.
Lead and manage internal audit teams to perform operational, financial, compliance, and IT audits.
Evaluate internal controls and identify areas for process improvement and risk mitigation.
Provide timely and accurate audit reports with actionable recommendations to management and the board.
Ensure compliance with applicable laws, regulations, and internal policies across the group.
Collaborate with external auditors and regulatory bodies as needed.
Monitor follow-up actions to audit recommendations and ensure timely implementation.
Report significant risk exposures and control issues, including fraud risks, governance issues, and other matters.
Advise management on emerging risks, industry trends, and best practices in governance and internal controls.
Lead investigations of suspected fraudulent activity or misconduct.
Maintain a professional audit staff with sufficient knowledge, skills, experience, and professional certifications.

Accounts and audit

Internal Audit and Compliance

Work at office

Full Time

Only Male

Dhaka