Category : Accounts & Finance Application deadline has been passed!
Deputy General Manager, Internal Audit
bKash Ltd.

Job Summary

Vacancy
: 01
Job Nature
: Full Time
Age
: Any
Experience
: 7 to 10 year(s)
Gender
: Both
Job Location
: Dhaka
Salary Range
: Negotiable
Published
: Mar 11, 2019
Deadline
: Mar 16, 2019

Job Description / Responsibility

  • Assisting supervisor in developing audit strategy
  • Conducting risk assessment exercise across the company for annual audit plan preparation
  • Driving towards timely completion of audit plan as assigned maintaining the quality
  • Planning and allocating competent and adequate in accordance with skill and schedule in consultation with supervisor
  • Working independently, receiving little instruction on day-to-day work, with general guidance on assignments
  • Planning and performing audit and other assignment
  • Reviewing and developing audit testing methodologies for supervisor approval
  • Reviewing and ensuring adequacy and relevancy of documentation of audit work
  • Ensuring quality audit report writing in terms of issue identification, issue articulation, formulation of recommendation etc.
  • Overseeing the work performed by sub-ordinates and providing guidance as necessary
  • Updating & reporting supervisor on work progress on regular basis
  • Identification of audit issues (process gap) and validation with auditee
  • Preparation and finalization of audit exit meeting presentation
  • Assisting supervisors in preparation for BAC meeting
  • Assisting supervisor in formulating professional development and educational plans for junior staff members
  • Providing training to sub-ordinates to improve the quality of work
  • Reporting to supervisor if any breaches on professional code of conduct by audit staff
  • Assisting supervisor in developing audit team KPIs
  • Assisting in evaluation of audit team performance
  • Remain vigilant and escalate any control lapses to supervisor immediately
  • Conducting any other activities as assigned e.g. investigation etc.
  • Any other ad-hoc responsibilities

Job Nature

Full Time

Educational Requirements

  • Masters degree in any discipline
  • CIA / CA / ACCA / CMA / CISA is highly recommended

Experience Requirements

7 to 10 year(s)

Job Requirements

At least 3 years of experience related to internal audit is required to meet the performance expectation. Also, minimum 2 years of experience in managerial capacity is needed to serve the role

Gender: Both
Age: Any

Job Location

Dhaka

Salary Range

Negotiable

Job Source

jagojobs.com Online Job Posting

Application deadline has been passed!

Company Information

Shadhinota Tower, 1, Bir Sreshtha Shaheed Jahangir Gate, Dhaka Cantonment, Dhaka-1206

https://www.bkash.com/