Head of Internal Audit & Compliance | MJL Bangladesh PLC.
MJL Bangladesh PLC. (MJLBPLC) is a public limited company active in Bangladesh’s downstream petroleum sector. It is a fast-growing company expanding its business in owning, managing, and operating vessels in the international market and investing in various warehousing.
Department: Internal Audit & Compliance
Vacancy: 01
Job Location: Dhaka
Educational Qualification: Qualified Chartered Accountant (CA) from ICAB or an equivalent globally recognized professional accounting body
Experience: At least 12 years of working experience in a relevant working area, with 5-6 years in a leadership role.
Major Job Responsibilities:
- Develop and execute risk-based internal audit plans across business functions and departments.
- Conduct audits to assess internal controls, risk management practices, compliance, and operational effectiveness of all departments.
- Identify control gaps, process inefficiencies, and improvement opportunities, and recommend corrective actions.
- Lead audit engagements, including planning, fieldwork, stakeholder meetings, and report finalization.
- Prepare and present audit findings, recommendations, and risk assessments to management and the Board Audit Committee.
- Review policies, procedures, and business processes to strengthen governance and internal controls.
- Monitor the implementation of audit recommendations and follow up on corrective actions.
- Provide advisory support on risk management, compliance, and internal control matters.
- Conduct special audits, investigations, and other assignments as directed by management.
- Review compliance with regulatory requirements, company policies, and professional auditing standards, and notify the respective department to comply
Key Skills and Abilities:
- Excellent written and verbal communication in English & Bangla, and stakeholder management skills.
- Strong analytical ability.
- Proficient in MS Office (Excel, Word, PowerPoint, Outlook).
- Ability to prioritize and handle multiple tasks efficiently.
- Self-motivated and resilient, with the ability to perform effectively under pressure and meet challenging deadlines.
pecial Instruction: Only short-listed candidates will be contacted for an interview.
MJL Bangladesh PLC. reserves the right to change/amend/modify the necessary conditions.