Assistant Manager-Internal Audit
Job Description
Title: Assistant Manager-Internal Audit
Company Name: Gazi Tanks & Pipes, Gazi Group
Vacancy: 2
Job Location: Dhaka (Paltan)
Employment Status: Full-time
Educational Requirements:
∎ Master of Business Administration (MBA), Master of Business Studies (MBS)
∎ Preferred Professional Certification: CACC (Partly qualified will also get preference.)
Experience Requirements:
∎ 5 to 6 year(s)
∎ The applicants should have experience in the following area(s):
Manufacturing Industry, polymer industries
∎ The applicants should have experience in the following business area(s):
Plastic/ Polymer Industry
Job Responsibilities:
∎ Support the Head of Internal Audit to develop efficient processes and procedures & compliance with existing policies
∎ Perform operational, financial & compliance audit through the review of physical and electronic records
∎ Opportunity cost analysis and Sensitivity analysis
∎ Evaluate the level of compliance with established business control policies, processes, procedures, standards, laws and regulations in assigned functional areas/business units
∎ Identify control weaknesses or process improvement opportunities and initiate workable solutions
∎ Investigate and report alleged cases of fraud, wastage, abasement and inefficiencies as assigned by supervisor and make recommendations on appropriate preventive or corrective actions
∎ Assist preparing of a concise and informative audit report to communicate effectively the findings and recommendations to the department and senior management
∎ Assist in the development, maintenance, implementation and review of the internal audit work programs, audit plan and risk register and drive the development, deployment and update/review of the charter, manual, relevant policies and other frameworks for the internal audit function
∎ Carry out other responsibilities assigned by the Supervisor/Head of the Department
Additional Requirements:
∎ Age at most 40 years
∎ Only males are allowed to apply
∎ Skilled in Microsoft Office Applications with proficiency in MS-Word, MS-Excel and MS-Power Points
∎ Impeccable verbal and written communication skills with the ability to use the digital medium
Salary: Negotiable
Compensation & Other Benefits:
∎ Mobile bill, Profit share
∎ Lunch Facilities: Partially Subsidize
∎ Festival Bonus: 2
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 28 Oct 2022
Company Information:
∎ 28 Sep 2022
∎ Gazi Tanks & Pipes, Gazi Group
∎ Address : 37/2, Bir Protik Gazi Dastagir Sarak,
Purana Paltan, Dhaka-1000.
Category: Accounting/Finance
: If you think that you are the right person we are looking for, please send your updated CV along with a recent passport-size photograph to the mentioned e-mail Id.
