Manager-Audit - (For United Aygaz LPG Ltd.) - Job ID - 1550236
2 days ago
Dhaka, C, বাংলাদেশ
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United Aygaz LPG Ltd.
is looking for
Manager-Audit
Job Description
/ Responsibility United Aygaz LPG Ltd. was established in 2021 as a joint venture between Aygaz, a renowned Turkish LPG company and United Group, one of the leading business conglomerates in Bangladesh. The company is committed to enriching lives by providing the safest, cleanest, and most responsible energy solutions to move people and the country forward. With a vision to become a leading solution provider in Bangladesh’s LPG industry, United Aygaz LPG Ltd. is now looking for a capable, energetic, and proactive individual to fill the position of Audit Manager in its Audit Department. Job
Responsibilities:
- Develop annual internal audit plan in line with company risks and objectives.
- Perform risk assessments and identify control weaknesses and areas for process improvement.
- Assist in preparing a risk-based internal audit program, audit techniques, audit guidelines, and checklists to enhance audit performance.
- Conduct operational, financial, and compliance audits across various departments, including plant operations, sales & distribution, procurement, and finance.
- Prepare detailed audit reports including observations, criteria, impacts, root causes, recommendations, and agreed action plans.
- Follow up on audit findings to ensure implementation of corrective actions by the respective process owners.
- Maintain proper documentation of audit evidence and working papers in compliance with professional audit standards.
- Suggest automation, process improvements, or SOP enhancements to increase operational efficiency and control. Job
Location:
Head Office (United House, Dhaka) Educational Requirements
- BBA from renowned University
- Preference: CA/ACCA partly qualified Experience Requirements
- At least 12 year(s)
- The applicants should have experience in the following business area(s): LPG Gas/Cylinder Gas Additional Requirements Fluent in written and spoken English Job Location Dhaka
Job Description
/ Responsibility United Aygaz LPG Ltd. was established in 2021 as a joint venture between Aygaz, a renowned Turkish LPG company and United Group, one of the leading business conglomerates in Bangladesh. The company is committed to enriching lives by providing the safest, cleanest, and most responsible energy solutions to move people and the country forward. With a vision to become a leading solution provider in Bangladesh’s LPG industry, United Aygaz LPG Ltd. is now looking for a capable, energetic, and proactive individual to fill the position of Audit Manager in its Audit Department. Job
Responsibilities:
- Develop annual internal audit plan in line with company risks and objectives.
- Perform risk assessments and identify control weaknesses and areas for process improvement.
- Assist in preparing a risk-based internal audit program, audit techniques, audit guidelines, and checklists to enhance audit performance.
- Conduct operational, financial, and compliance audits across various departments, including plant operations, sales & distribution, procurement, and finance.
- Prepare detailed audit reports including observations, criteria, impacts, root causes, recommendations, and agreed action plans.
- Follow up on audit findings to ensure implementation of corrective actions by the respective process owners.
- Maintain proper documentation of audit evidence and working papers in compliance with professional audit standards.
- Suggest automation, process improvements, or SOP enhancements to increase operational efficiency and control. Job
Location:
Head Office (United House, Dhaka) Educational Requirements
- BBA from renowned University
- Preference: CA/ACCA partly qualified Experience Requirements
- At least 12 year(s)
- The applicants should have experience in the following business area(s): LPG Gas/Cylinder Gas Additional Requirements Fluent in written and spoken English Job Location Dhaka