A.K. KHAN & COMPANY LTD.

Summary

Vacancy: 02
Location: Chattogram, Dhaka
Salary: Negotiable
Experience: At least 4 years
Published: 27 Jun 2024

Requirements

Education

Bachelors from reputed universities (preferably major in Accounting, Finance, Civil Engineering)
Professional qualifications such as CIA, CA (CC) part qualified from reputed CA firm or equivalent;

Experience

At least 4 years

Additional Requirements

In-depth knowledge and experience about Global Internal Audit Standards, IFRSs, Standard Internal Control System, Relevant Local Laws and Regulations.

Strong analytical skills and attention to detail;
Excellent communication and leadership abilities;
Advance Microsoft PowerPoint, Excel, Word, Power BI.

Responsibilities & Context

Company Overview:

A K Khan and Company Limited (established in 1945) is a dynamic and progressive organization committed to maintaining the highest standards of corporate governance and financial integrity. it values transparency, accountability, and continuous improvement in all aspects of our operations. As part of the continued growth and dedication to excellence, the company is seeking highly qualified and experienced professionals to join the internal audit team in the roles of Assistant Manager.

Strategic:

Assist the Manager and HOIA in overall risk assessments to identify the critical business areas.
Assists in preparation of risk based annual internal audit plan.
Assists in preparation of documents for Board Audit Committee Meetings.
Assist the Manager and HOIA in strategic areas on an ad hoc basis.

Operational:

Conduct audit as per monthly audit schedule in line with annual audit plan for unit/subsidiary/joint venture/support function’s overall operation; Conduct field visit as and when necessary for audit;
Effective performance of audit/advisory assignments in accordance with Global Internal Audit Standards;
Collaborate with various departments to understand their operations and identify areas for improvement. Perform detailed assessments of internal controls and processes.
Prepare clear and concise audit reports with actionable recommendations, ensuring quality and timely submission in adherence to standard guidelines;
Document sufficient and appropriate audit evidences and maintain standards audit working papers;
Teamwork during critical audit assignments and report audit observations in constructive manner;
Tracking work progress and proactively update supervisors on an regular interval
Any other task assigned by the department head or reporting Manager

Communication:

Effective and collaborative communicate with the auditees for successful implementation of annual audit plan.
Maintain regular co-ordination with the auditee for audit performance, follow up and for operational updates.
Exchange views and satisfy queries of supervisor and junior audit staffs (if any) for smooth operation of IAD.
Develops and maintains productive relationships throughout the organization and within the department;

Professional and Ethical:

Uphold the highest standards of ethics and standards based on IIA ethics and professionalism (i.e. integrity, objectivity, competency, due professional care and confidentiality)
Firmly follow the Internal Audit Charter and standard operational policies of internal audit department
Fostering a culture of continuous professional growth and development.

Compensation & Other Benefits

Why Join Us?
Professional Growth: Continuous learning opportunities and career advancement.
Innovative Environment: Work with the updated audit methodologies and standard audit guidelines.
Coworkers: Work with a proactive self-motivated team that posters a supportive and inclusive culture and values the individuals;
Competitive Compensation: Attractive salary packages and benefits involving mobile bill, weekly 2 holidays, Group Life Insurance, Gratuity, Profit Share & 2 festival bonuses.

Workplace

Work at office

Employment Status

Full Time

Job Location

Chattogram, Dhaka

Source link