AGM/Senior Manager, Audit
nextjobz
Not disclosed
Full Time (On-site)
Not Applicable
1 position
Gulshan, Dhaka, Bangladesh
Job Description
Company Name: Fiber @ Home Ltd.
Location: Dhaka (GULSHAN 1)
Job Type: Full-Time
Workplace Type: Full-time
Job ID: IJOB202669645
Audit Planning & Strategic Leadership
Location: Dhaka (GULSHAN 1)
Job Type: Full-Time
Workplace Type: Full-time
Job ID: IJOB202669645
Audit Planning & Strategic Leadership
- Formulate and execute a comprehensive, risk-based annual internal audit plan for Group entities aligned with strategic guidance from executive leadership.
- Define audit frameworks, methodologies, program scopes, and resource allocation across financial, operational, commercial, and technical domains.
- Continuously evaluate organizational processes, industry benchmarks, and emerging risk landscapes to adapt audit strategies dynamically.
- Conduct Senior Management Decision Audits to evaluate high-level executive decisions for alignment with corporate strategy, board authorizations, and company policies.
- Audit instances of Management Override of controls, evaluating policy deviations, non-standard approvals, and exception risk exposures.
- Direct and oversee complex financial, operational, procurement, supply chain, and regulatory compliance audits across all business units.
- Evaluate financial statements, accounting records, internal control mechanisms, and operational workflows to ensure accuracy, transparency, and statutory compliance.
- Identify core control gaps, systemic operational inefficiencies, potential revenue leakages, and cost-optimization opportunities.
- Review Related-Party Transactions, intercompany contracts, and potential conflicts of interest guarantee transparency, arm`s-length terms, and regulatory compliance.
- Evaluate major capital expenditure (CapEx) proposals, strategic investments, financial commitments, and major commercial contracts prior to or post-execution.
- Evaluate and strengthen the organization’s Enterprise Risk Management (ERM) framework and internal governance structures.
- Facilitate risk management exercises, maintain the corporate risk register, and monitor implementation of risk-mitigation measures.
- Establish, review, and enhance internal control policies, SOPs, and governance standards across group entities.
- Lead special management-directed reviews, high-level investigations, and forensic audits into financial irregularities, policy breaches, or potential fraud in classified mode.
- Oversee evidence gathering, maintain strict confidentiality, and prepare comprehensive investigative reports with strategic recommendations.
- Deliver clear, concise, and impact-driven audit reports highlighting key observations, business risks, and corrective action plans.
- Experience: 13-15 years
- Education: bachelor of business administration in accounting
- Skills: it audit, internal audit, external audit, audit planning, it auditing, audits
Requirements
Company Name: Fiber @ Home Ltd.
Location: Dhaka (GULSHAN 1)
Job Type: Full-Time
Workplace Type: Full-time
Job ID: IJOB202669645
Audit Planning & Strategic Leadership
- Formulate and execute a comprehensive, risk-based annual internal audit plan for Group entities aligned with strategic guidance from executive leadership.
- Define audit frameworks, methodologies, program scopes, and resource allocation across financial, operational, commercial, and technical domains.
About Company
nextjobz
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nextjobz
Dhaka
4180
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About Company
Nextjobz is a career platform powered by Akij Resource, designed to bridge the gap between talent and opportunity.