Assistant Manager (IT Audit)_ Internal Control and Compliance_ Corporate Office
Job Description
Title: Assistant Manager (IT Audit)_ Internal Control and Compliance_ Corporate Office
Company Name: M & J Group
Vacancy: Not specific
Job Location: Dhaka (Mohakhali)
Employment Status: Full-time
Educational Requirements:
∎ Advanced degree in Computer Science/Software Engineering/Management Information Systems or equivalent education preferably from the top-graded Universities.
Experience Requirements:
∎ 3 to 5 year(s)
Job Context:
∎ M&J Group entered into manufacturing activities in 1965 by establishing a flour milling company. The business horizon gets expanded in 1989 when the garment manufacturing factory was opened. Now with its 8 sister concerns, M&J Group is a leading manufacturer in Bangladesh. The group is producing a wide range of top-quality denim bottoms including some non-denim products. M&J Group aspires to be the leading supplier in the global fashion business by offering the best expertise and knowledge in producing Ready Made Garments.
∎ Ref - MJ/Int/2023/253
Job Responsibilities:
∎ Review Enterprise Business Solution System (especially ORACLE EBS R12) in light of operational and business risks, functions and activities in order to determine nature, scope and direction of proposed audits;
∎ Analyze information processing systems and Functional Design Documents (FDDs) to assess their completeness, accuracy, validity and efficiency;
∎ Assess business systems to gauge the accuracy, completeness and timeliness of transaction processing;
∎ Review applications systems and business procedures, and assess their effectiveness in achieving desired business objectives;
∎ Participate in new system design to ensure an efficient, effective and well-controlled system;
∎ Evaluate an organization's computing environment for effective systems software, systems development and security procedures;
∎ Check software and hardware acquisition in terms of its economic and operational efficiency;
∎ Talk with data processing management and system users;
∎ Review and summaries audit objectives, scope, findings, conclusion, management response and recommendation;
∎ Evaluate the adequacy and timeliness of management's response and the corrective action taken on significant audit recommendations;
∎ Perform other duties as assigned.
Additional Requirements:
∎ Age at least 21 years
∎ 3-5 years of internal or external IT auditing experience especially on Oracle EBS R12.
∎ Computer Science/Software Engineering or equivalent combination of related work
∎ experience.
Salary: Negotiable
Compensation & Other Benefits:
∎ T/A, Mobile bill, Weekly 2 holidays
∎ Lunch Facilities: Full Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ As per company policy
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 21 Jul 2023
Company Information:
∎ 21 Jun 2023
∎ M & J Group
∎ Address : Red Crescent Concord Tower (13th Floor), 17 Mohakhali C/A, Dhaka - 1212
∎ Web : www.mj-group.com
Category: Garments/Textile
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