Head of Internal Audit

Amin Mohammad Group
Posted: Dec 19, 2018
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Duties and Responsibilities

  • To plan, organize, and execute the internal audit procedure.
  • To prepare the Periodic Audit Plan, Checklist Program.
  • To supervise the entire Audit work as per the Audit Plan and finalize the Audit Report.
  • To analyze and design effective audit tools and mechanism to minimize audit risk and ensure quality of audit work.
  • To analyze design effective Internal Control mechanism to safeguard asset.
  • To upgrade internal audit policy, SOP, process for the Company.
  • To ensure the compliance, effectiveness acceptability of the policies.
  • To ensure external regulatory compliance (e.g. VAT, TAX others).
  • To participate in the holistic development projects of the Company (i.e. ERP implementation, Process simplification, enhancing cost efficiency etc).
  • To perform special investigation/assignment as suggested by Management.
  • To conduct schedule and un-schedule branch office, projects visit for audit purpose.
  • To keep Top Management informed about all the audit issues and provide Audit report on regular basis.

Work Requirements

  • Good knowledge on accounting software (Tally, ERP).
  • Must have updated Knowledge on VAT TAX.
  • Must have a strong understanding of Microsoft Office, specially MS Excel.

Educational Requirements

  • Master of Commerce (MCom) in Accounting
  • Preferred Professional Certification FCA
Position: 1
Category: Accounting/Finance
Job Level: Top Level
Working Hours: 8
Experience: 12 years
Salary Range: Negiotiable
Job Location: Dhaka
Preferred Age:
Required Education: Masters
Vacancy Nature: Full time