Head of Internal Audit (For A Reputed Business Conglomerate)-Job ID: 1542838

A Reputed Business Conglomerate is looking for Head of Internal Audit
Job Description / Responsibility
A Renowned and Rapidly growing Business Conglomerate with diversified business operations is looking for an experienced, strategic and result-oriented Head of Internal Audit.
Key Responsibilities:
Develop and implement the annual Internal Audit Plan based on organizational risks and priorities.
Lead audits of financial, operational, commercial, procurement, inventory, and other business functions.
Evaluate the effectiveness of internal controls, risk management, and governance processes.
Identify control weaknesses, financial irregularities, process gaps, and potential risks, and recommend corrective actions.
Review compliance with company policies, SOPs, applicable laws, regulations, and management guidelines.
Prepare clear and comprehensive audit reports highlighting findings, risks, root causes, and recommendations.
Follow up on audit observations and ensure timely implementation of agreed corrective actions.
Lead and develop the Internal Audit team, ensuring professional standards, integrity, and quality of audit work.
Conduct special investigations/reviews as assigned by the Management/Board/Audit Committee.
Provide independent and objective insights to Management on improving operational efficiency, cost control, risk management, and internal control systems.
Educational Requirements
Bachelor of Commerce (BCom) in Accounting
ACA / FCA with post graduation in Accounting from reputed institute
Skills Required: Internal Audit, Audit
Experience Requirements
15 to 22 year(s)
The applicants should have experience in the following business area(s): Group of Companies
Additional Requirements
Strong knowledge of Internal Control, Risk Management, Corporate Governance, and Audit methodologies.
Excellent analytical, problem-solving, report-writing, and communication skills.
Strong leadership and team management capability.
High level of integrity, confidentiality, independence and professional judgment.
Proficiency in MS Office and ERP-based business systems.
Willingness to travel to different business units/projects when required.
Ability to work with deadline.
Pro-active, independent and result oriented.
Job Location
Dhaka

Work arrangement
Yes