Senior Manager (Internal Audit)
Job Responsibilities
- Assist in the preparation of the monthly Internal Audit Plan & program and its implementation through proper scheduling, audit execution, staff planning, and supervision and submit the plan to the Management for review followed by approval;
- Assessment of the adequacy and effectiveness of operational internal control systems by analyzing existing controls and recommending controls in specific organizational systems to ensure operational and technical efficiency at the organizational level.
- Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
- Ensure internal control system and compliance with applicable laws, rules, and regulations.
- To 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;
- To bring a systematic, transparent, scalable, and disciplined approach to evaluating and improving- as appropriate- the effectiveness of internal controls, risk management and governance processes;
- Will also be responsible for providing strategic and technical leadership to the internal audit function, and for providing advice on the company's operations control environment and risk management practices to the officials of Internal Audit Department and the Management as well;
- Identify instances of over and under-control and provide management with a clear articulation of residual risks where existing controls are inadequate.
- Development of staff through proper coaching, counseling, and on-the-job training.
Experience Requirements
- At least 10 year(s)
- The applicants should have experience in the following area(s):
Internal Audit - The applicants should have experience in the following business area(s):
Textile, Food (Packaged)/Beverage, Packaging Industry
Apply For This JOB
Industry :
Functional Area :
Audit - Internal
Location :
DHAKA , BANGLADESH
Salary :
Negotiable
Gender :
Any Gender
Work Type :
Full Time
Age :
45-50
Education :
Graduate
Years of Experience :
0-10
Apply By :
25 of Nov 2022
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