Manager- Risk Management & Internal Audit
ফুল টাইম @Advanced Chemical Industries Limited (ACI) posted 6 দিন ago in Chemical Manufacturing Shortlist Email JobJob Detail
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Job ID 27067
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Career Level Manager
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Experience 11+ Years
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Min. Qualification Master’s Degree
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Gender Any
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Industry Experience Group of Companies
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No. of Vacancy ১
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Job Location Dhaka Division
Job Description
Education
- Master of Business Administration (MBA) in Accounting
- Master of Business Administration (MBA) in Economics
- Master of Business Administration (MBA) in Management Information System
- Master of Business Administration (MBA) in Statistics
Experience
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- At least 12 years
- The applicants should have experience in the following business area(s): Group of Companies
Additional Requirements
Who You Are
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A detail-oriented professional with a strong understanding of risk management, internal controls, and audit principles
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Analytical and systematic in approach, with the ability to assess processes, identify risks, and recommend con trol improvements
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Committed to accuracy, integrity, and ethical standards in reporting and assurance activities
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Knowledgeable about compliance requirements, policies, and regulatory frameworks
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Proactive, collaborative, and able to work effectively with cross-functional teams and senior stakeholders
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Organized and disciplined, with the ability to manage multiple priorities while supporting business continuity and governance objectives
Responsibilities & Context
The purpose of this position is to support the Head of Risk Management and Internal Audit in providing independent and objective assurance and advisory services that strengthen the organization`s risk management, internal control, and governance framework, ensuring process integrity, business continuity, accurate and reliable reporting, compli-ance with policies and regulations, and effective safeguarding of assets, thereby enabling the company to achieve its strategic and operational objectives through a systematic and disciplined approach.
Key Responsibilities
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Assisting HRMIA to develop annual audit plan using an appropriate risk-based methodology including ony Man agement concern.
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Assisting HRMIA to communicate the significant and catastrophic issues, time to time, with the Management
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Assisting HRMIA in managing internal audit staff (TAG-Jr. Audit Officer) and in the planning, organizing, directing and monitoring of internal audit operations.
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Planning and executing risk based internal auditing activities in the assigned location or operation, ensuring conformance with acceptable audit standards, plans, budgets and schedules.
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Conducting reviews of assigned organizational and functional activities and to evaluate the adequacy and effectiveness of the management controls over those activities.
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Reporting audit findings and initiating improvements through agreed upon procedure with process owners for correcting unsatisfactory conditions, improving operations and reducing cost.
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Performing special tasks on request of the Management.
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Maintaining effective working relationship with business and service management.
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Verification of the payments and adjustments in accordance with laws, rules, regulations, policies, procedure
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and guidelines.
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Development of tools, techniques and take initiative to coach/mentor peers.
Job Location: ACI Centre, Tejgaon, Dhaka
Skills & Expertise
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