Deputy Head of Internal Audit and Compliance

Walton Hi-Tech Industries PLC.

Walton Hi-Tech Industries PLC.

Walton Hi-Tech Industries PLC.

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Summary

  • Vacancy: 1
  • Age: at least 32 years
  • Location: Dhaka (Basundhara RA)
  • Salary: Negotiable
  • Experience: At least 8 years
  • Published: 10 Nov 2024

Requirements

Education

  • Graduation and Post Graduation from any reputed institution

  • Certified Chartered Accountant (CA) is mandatory

  • Fellow Chartered Accountant (FCA) will get preferences

    Experience

    • At least 8 years
    • The applicants should have experience in the following business area(s):
      Manufacturing (Light Engineering and Heavy Industry), Electronic Equipment/Home Appliances, Group of Companies

    Additional Requirements

    • Age at least 32 years
    • At least 5 years Internal Audit experience (Senior Position) in the large scale of operation

    Responsibilities & Context

    • Prepare, develop as well as look after the overall Audit plan annually.

    • Review overall Audit plan time to time & amend it, if necessary.

    • Assist to develop Audit plan in various audit area like financial, operational, compliance, performance, product costing etc. within specific time frame.

    • Guide audit team to maintain Audit plans and procedures and monitor their output regularly.

    • Identify significant processes, develops audit objectives and prepare risk assessment process for each audit assignment and presents to top management.

    • Apply international auditing standards in evaluating the adequacy and effectiveness of operating systems and controls.

    • Help to Prepare & Review audit reports, dealing with audit findings and give proper recommendations to implement company’s strategy, Mission & vision.

    • Supervise the different team leaders audit activities at Headquarter (Factory) and Corporate (Both).

    • Weekly visit at Headquarter (Factory) and other places (if needed) for audit monitoring.

    • Train and guide the Audit team members for various skills development.

    • Monitoring the Follow up actions of audit recommendations.

    Skills & Expertise

    Adaptibility

    Good communication skills

    Leadership and interpersonal skills

    Problem solving and analytical skill

    Compensation & Other Benefits

    • Mobile bill, Performance bonus, Profit share, Provident fund, Insurance
    • Lunch Facilities: Partially Subsidize
    • Salary Review: Yearly
    • Festival Bonus: 2

    Workplace

    Work at office

    Employment Status

    Full Time

    Job Location

    Dhaka (Basundhara RA)

    Source link

    To apply for this job email your details to admin@chakricircular.com