Head Of Internal Audit

2 weeks ago

Dhaka, Dhaka, Bangladesh Ikigai HR Services Limited Full time ৳50,000 - ৳300,000 per year

𝐖𝐞 𝐀𝐫𝐞 𝐇𝐢𝐫𝐢𝐧𝐠 𝐇𝐞𝐚𝐝 𝐨𝐟 𝐈𝐧𝐭𝐞𝐫𝐧𝐚𝐥 𝐀𝐮𝐝𝐢𝐭 𝐟𝐨𝐫 𝐚 𝐑𝐞𝐩𝐮𝐭𝐞𝐝 𝐂𝐨𝐦𝐩𝐚𝐧𝐲

𝐒𝐚𝐥𝐚𝐫𝐲: 𝐁𝐃𝐓-𝟐𝟓𝟎,𝟎𝟎𝟎/ 𝐭𝐨 𝟑𝟎𝟎,𝟎𝟎𝟎/ (𝐛𝐚𝐬𝐞𝐝 𝐨𝐧 𝐞𝐱𝐩𝐞𝐫𝐢𝐞𝐧𝐜𝐞)

𝐋𝐨𝐜𝐚𝐭𝐢𝐨𝐧: 𝐃𝐡𝐚𝐤𝐚, 𝐁𝐚𝐧𝐠𝐥𝐚𝐝𝐞𝐬𝐡

𝐉𝐨𝐛 𝐂𝐨𝐧𝐭𝐞𝐱𝐭:

This role is responsible for leading the internal audit function to ensure governance, risk management, and internal control systems. It involves planning and executing the annual audit program, assessing financial and operational efficiency, and ensuring compliance with applicable laws, regulations, and company policies. The position collaborates closely with various departments and senior leadership to implement audit recommendations, improve business processes, and safeguard organizational assets.

𝐊𝐞𝐲 𝐑𝐞𝐬𝐩𝐨𝐧𝐬𝐢𝐛𝐢𝐥𝐢𝐭𝐢𝐞𝐬:

* Develop and implement the annual Internal Audit plan to assess internal controls, financial & operational information, and recommend process improvements

* Conduct audits, identify inefficiencies, and suggest cost-saving opportunities

* Evaluate compliance with corporate policies, accounting principles, and relevant legislation

* Collaborate with business process owners to implement audit recommendations

* Attend Audit Committee meetings, present findings, and follow up on action plans

* Investigate fraud, theft, and wastage, and recommend preventive controls

* Review financial statements in compliance with IFRS, IAS and Bangladesh Securities Exchange Commission guidelines

* Cooperate with external auditors and Group Internal Audit (GIA) on financial audits

* Oversee asset safeguarding, inventory stock-taking, and special project audits

* Facilitate risk management processes, maintain a risk register, and monitor progress

* Conduct random checks on bank and petty cash vouchers to detect fraud

* Ensure compliance with government regulations, company policies, and Health & Safety standards

* Carry out additional tasks as assigned by management or the Board of Directors

𝐑𝐞𝐪𝐮𝐢𝐫𝐞𝐦𝐞𝐧𝐭:

* Minimum 10 years' experience in internal audit, risk, or compliance roles—Manufacturing (FMCG), Logistics

* MBA/BBA in Accounting, Finance, or any related field, ACA/FCA/FCMA/CPA/CIA, or equivalent. An advanced degree is preferred

𝐇𝐨𝐰 𝐭𝐨 𝐀𝐩𝐩𝐥𝐲:

Interested candidate, send your resume at "

" with the subject line "Head of Internal Audit"

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