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Head of Internal Audit

BDHRS Talent 4.0 Pvt. Ltd.

Accounting, Auditing & Finance

New
2 weeks ago

Job Summary

 

Job Description/Requirements

Job Description

•Develop the internal audit team
•to undertake internal audits to ensure the company meets its financial, operational and compliance objectives
•Prepare the internal audit plan and internal audit program
•Conduct operational and financial audits
•Propose suggestions to management to enhance efficiency
•Identify loopholes, mitigate risks and strengthen internal control
•Responsible for investigations if there is any fraud/whistleblowing case
•Liaise with exter...

Skills

•Challenge the current processes and identify opportunities for refinement
•Play an active role in the formulate, maintenance and review of policies and procedures, including ensuring they are up to date with all legislation and best practices
•Ownership of internal audit process, Group's policies and procedures, corporate governance practices, risk management, and internal controls
•Lead projects of segregation of duties, fraud and corruption prevention, security of collections ...

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