Title: AGM/DGM, Internal Audit
Company Name: A well reputed Manufacturing company
Vacancy: Not specific
Job Location: Narayanganj
Employment Status: Full-time
Educational Requirements:
∎ Master of Commerce (MCom)
∎ B.Com (Hons), M.Com. (Accounts/ Finance/Economics/or related Discipline from any reputed university with CA (Inter)/CA (CC)/ICMA (Inter)
Experience Requirements:
∎ At least 14 year(s)
∎ The applicants should have experience in the following area(s):
Garments Industry, Internal Audit
∎ The applicants should have experience in the following business area(s):
Garments
Job Responsibilities:
∎ To ensure that all the business processes within company are risk-management compliant. The operating process includes assessing certain areas for compliance with relevant laws and evaluating how effective this department has been at implementing its controls into practices.
∎ Policy assurance: Policies which are approved by competent authorities are being complied
∎ Quality assurance: Quality assurance parameters are maintained across the processes, functions and group organisations
∎ Prepare Audit plan, SOP and implementation across the group accordingly
∎ Contribution in good governance across the group
∎ Review organisational policy to achieve value for money and the prevention and detection of fraud and corruption
∎ Provide advice on proposed developments such as major new systems and proposed initiatives to help ensure risks are properly identified and evaluated and appropriate controls built in
∎ Plan and conduct audit to assess internal control in operation, analysing existing controls and recommends controlling in specific organisation systems
∎ Identify instances of over and under control and provide management with a clear articulation of residual risks
∎ 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
∎ Determine internal audit scope and develop annual plans consultation with the management
∎ Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc.
∎ Prepare and present reports that reflect audit results and document process
∎ Act as an objective source of independent advice to ensure validity, legality and goal achievement
∎ Identify loopholes and recommend risk aversion measures and cost savings
∎ Foresee the big picture in terms of new investment
∎ Maintain open communication with management and audit committee
∎ Document process and prepare audit findings memorandum
∎ Conduct follow up audits to monitor management interventions
∎ Engage to continuous knowledge development regarding sector rules, regulations, best practices, tools, techniques and performance standards
∎ Perform any other responsibilities relevant to audit as per instruction by the management
Additional Requirements:
∎ Age at least 35 years
∎ Advocate org. & business to achieve desired standards for audit
∎ Good Interpersonal Communication skill
∎ Decision Making & Analytical Ability
∎ A good interpersonal and communication skill over English & Bengali Language is mandatory
Salary: Negotiable
Compensation & Other Benefits:
∎ As Per Company Policy
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 17 Jan 2023
Company Information:
∎ 11 Jan 2023
∎ A well reputed Manufacturing company
Category: Accounting/Finance
:
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