Career Opportunity

Panjeree Publications Ltd. is a leading publishing house within the country with an excellent work environment and corporate culture. To support continuous growth, the company is inviting applications from qualified candidates for the following position:

Position

Manager -Internal Audit

Job Location: Head Office, Dhaka

Key Responsibility:

• Planning and managing operation of the internal audit independently; • Ensuring day-to-day execution of internal audit engagements and projects in line with company practices; 
• Identifying risks and risk-contingents to get the same resolved; 
• Report to management about asset utilization and audit results, and recommend changes in operations and financial activities. 
• Prepare detailed reports on audit findings. 
• Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions. 
• Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity. 
• Examine whether the organization's objectives are reflected in its management activities, and whether employees understand the objectives. 
• Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations 
• Monitoring changes in business, process and systems to ensure timely updating of controls, documentations, and the identification of items affecting the internal audit process; 
• Any other jobs as assigned by the management