Deputy Head of Audit –

Deputy Head of Audit

Walton Hi-Tech Industries PLC.

  • Accounting/Finance
  • Full time
  • 1 week ago
  • Dhaka

Job Information

  • icon
    Salary Negotiable /
  • icon
    Shift Full-time (9am-5pm)
  • icon
    No. of Openings 1 opening
  • icon
    Job Experience : 7 year

Job Description



Job Context

    The incumbent will help the organization accomplish its objectives by bringing a systematic and disciplined approach to evaluating and improving the effectiveness of risk management and control. The position will also provide advice to senior management teams on financial operations, performs financial and management information reporting analyses, and business operations analysis.

Job Responsibilities

  • Actively participates in the development of strategic audit plan; this defines the audit assignments to be done annually.
  • Develop the plan for financial, operational, compliance, performance and information technology, detailing assignments, time frames and resources required and submits to the Chief Internal Auditor.
  • Identify significant processes, develops audit objectives and prepares the risk assessment process for each audit assignment and presents to the Chief Internal Auditor.
  • Apply international auditing standards in evaluating the adequacy and effectiveness of operating systems and controls.
  • Prepare audit reports, detailing audit findings and recommendations.
  • Lead and Supervise Factory and WSMS Audit team.
  • Train and guide the Audit team members.
  • Maintain Audit procedures and plans.
  • Review the Audit reports and scope of development through follow up auditing.
  • Others activities as per Head of Department and Management instruction.

Employment Status



  • Work at office

Educational Requirements

  • MBA in Accounting/Finance from any reputed university with
  • Professional qualification in ACA/FCA is required

Experience Requirements

  • At least 10 year(s)

Additional Requirements

  • Age at least 32 years
  • At least 5 Years of post qualification experience.
  • Internal Audit and Compliance related certification will get preference.
  • Should have experience in manufacturing company.
  • Time Management & Learning capability.
  • Excellent problem-solving skill.
  • Excellent communication and negotiation skill.
  • Ability to work under pressure.

Job Location




Compensation & Other Benefits

  • Mobile bill, Profit share, Provident fund, Insurance
  • Festival Bonus: 2

Job Qualification

  • MBA in Accounting/Finance from any reputed university with
  • Professional qualification in ACA/FCA is required
Job alerts

Receive emails for the latest jobs matching your search criteria