Executive, Risk Management & Internal Audit

Job Description

Vacancy

Not specific

Job Responsibilities

• Assisting HRMIA to develop annual audit plan using an appropriate risk-based methodology including any Management concern.
• Assisting HRMIA to communicate the significant and catastrophic issues, time to time, with the Management.
• Executing risk based internal auditing activities in the assigned location or operation, as per annual audit plan, ensuring conformance with acceptable audit standards, plans, budgets and schedules.
• Conducting reviews of assigned organizational and functional activities and to evaluate the adequacy and effectiveness of the management controls over those activities.
• Reporting audit findings and initiating improvements through agreed upon procedure with process owners for correcting unsatisfactory conditions, improving operations and reducing cost.
• Performing special tasks on request of the Management.
• Maintaining effective working relationship with business and service management.
• Verification of the payments and adjustments in accordance with laws, rules, regulations, policies, procedure and guidelines.
• Development of tools, techniques and take initiative to coach/mentor peers.

Employment Status

Full-time

Workplace

• Work at office

Educational Requirements

• ACCA qualified.
• CIA, CA, CMA (Partly Qualified)

Experience Requirements

• 2 to 3 year(s)

Additional Requirements

• Age at least 26 years
• Candidates having professional degree are requested to apply.
• Ability to process structured / unstructured data, data cleansing
• Proficient in MS Excel
• Strong analytical ability
• Good command in Microsoft Office package

Job Location

Dhaka (Tejgaon)

Salary

Negotiable

Compensation & Other Benefits

• Mobile bill, Medical allowance, Performance bonus, Profit share, Provident fund, Weekly 2 holidays, Gratuity
• Lunch Facilities: Partially Subsidize
• Salary Review: Yearly
• Festival Bonus: 2

Job Qualification

• ACCA qualified.
• CIA, CA, CMA (Partly Qualified)