Executive, Risk Management & Internal Audit – bnjobs.com

Executive, Risk Management & Internal Audit

Advanced Chemical Industries Limited (ACI)

  • Accounting/Finance
  • Full time
  • 11 months ago
  • Dhaka

Job Description


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



  • 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)



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)
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