Assistant General Manager - (Internal Audit)

Center for Zakat Management (CZM) Dhaka

New 1 month, 1 week ago

Responsibility

  • Actively participate in risk assessment activities and assist with the development of the dynamic audit plan that maps specific projects to the risks identified;
  • Responsible for the coordination and execution of multiple audits; actively manage the audit process to ensure timely execution of risk-based operational, financial and compliance audits in accordance with acceptable standards;
  • Coordinate the execution of outsourced audits and communications with 3rd parties as and when needed;
  • Supervise and mentor junior staff and review work papers to ensure they meet internal standards;
  • Assist with the preparation and presentation of communications (through letters, emails, and PowerPoint presentation) to the Audit Committee;
  • Recommend changes to strengthen the internal control structure and operating efficiency within CZM;
  • Prepare detailed reports of findings and recommendations for improvement and report audit results to Audit Committee;
  • Maintain up to date knowledge of changes and developments in the industry, regulatory environment, and audit profession;
  • Represents internal audit on organizational project teams, at management meetings, and with external organizations;
  • Qualifications

  • Master's degree in Accounting or Finance along with CA (Knowledge level).
  • Experience Requirement

  • At least 10 year(s)
  • Experience Requirement

  • Provident fund, Weekly 2 holidays, Insurance
  • Festival Bonus: 2
  • Employment Status

    Full Time

    Job Type

    Experienced

    No. of Vacancy

    1

    Expired At

    March 5, 2020, midnight