Company Name: DBL GROUP

Roles & Responsibilities:

• Plan, manage, supervise and lead audit activities in line with best industry practices as per IIA (USA) standards/guidelines, COSO framework, etc.
• Perform risk and control assessment of audit subject to engage auditee and to communicate objectives and scope of audit clearly.
• Keep Senior Management/Directors and auditee informed of all audit issues, concerns and recommendations during the audit.
• Lead audit team to ensure audit is conducted as on time.
• Prepare audit report and to highlight significant/ major issues of process improvement opportunities and recommendations that result in beneficial change.
• Recommend audit subjects for annual business plan based on risk and controls assessment.
• Perform special investigation/assignment as suggested by Senior Management/Directors or based on assessment by Head of Internal Audit
• Train and develop skills of team members for smooth functioning of internal audit process.

Educational Qualification:

• Masters/MBA in Accounts/Finance/AIS from a reputed University
• Professional Qualification: CA CC with Advance Level completed ACA/ACCA qualified will be preferred.
• Preferred Professional Certification: ACA, ACCA qualified will be preferred.

Work Experience:

• 8 to 10 year(s)
• The applicants should have experience in the following area(s):
  A

  Others Requirements:

  • Experience working in integrated ERP environments like Oracle
  • Capable for managing multiple audit teams
  • Excellent presentation and reporting skills is a must
  • Strong interpersonal skills and excellent communications both written and speaking in English

  Others Benefit:

  We offer excellent work environment, attractive compensation package and performance based career progression as per company policy

   

  Source: bdjobs