Dekko Legacy Group is looking for Head of Internal Audit 2025 in Dhaka.
Job Responsibilities:
- Develop and implement the internal audit strategy and annual audit plan based on risk assessments.
- Identify key operational, financial, and compliance risks and establish mitigation measures.
- Ensure alignment of audit activities with organizational goals and regulatory requirements.
- Provide strategic insights and recommendations to senior management and the Board.
- Lead cash audits, ensuring verification of cash balances, IOUs, and loan advances.
- Oversee requisition, procurement, and stock audits, ensuring compliance with authorization processes.
- Monitor the Comparative Statement (CS) verification process, ensuring market rate comparisons and authorization checks.
- Ensure accurate Goods Received Note (GRN) verification by cross-checking with purchase orders and actual deliveries.
- Supervise the verification of C&F and Forwarder bills, ensuring proper approvals, original documentation, and reconciliation through control sheets.
- Review mending bill audits, ensuring root cause analysis, supplier accountability, and cost adjustments where applicable.
- Design and implement internal controls to prevent fraud, financial misstatements, and operational inefficiencies.
- Identify gaps in procurement, financial transactions, and vendor payments and recommend corrective actions.
- Drive continuous improvements in audit methodologies, policies, and financial control systems.
- Prepare and present audit reports, risk assessments, and compliance summaries to senior management and the Board.
- Ensure that all audit reports include findings, root causes, and recommended actions.
- Maintain a transparent and effective communication channel with relevant stakeholders.
- Lead, mentor, and develop the internal audit team, ensuring high-performance standards.
- Conduct training sessions on audit best practices, risk management, and compliance frameworks.
- Establish key performance indicators (KPIs) for the audit team to measure efficiency and effectiveness.
Location:
BangladeshBenefits
Visit the official link.
Eligibilities
Job Requirements:
Education:
- Master’s/Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
Professional Certifications (Preferred):
- CA (Chartered Accountant)
Experience Requirements:
- Minimum 10 years of experience in internal audit, financial auditing, risk management, and compliance.
Additional Requirements:
- Extensive experience in cash audits, procurement audits, stock verification, financial controls, and fraud detection.
- Strong background in regulatory compliance, corporate governance, and risk assessment frameworks.
- Hands-on experience with ERP.
For Further Queries
Visit the official link.
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