Job Description
Title: Assistant Manager, Risk Management & Internal Audit
Company Name: Advanced Chemical Industries Limited (ACI)
Vacancy: Not specific
Job Location: Dhaka (Tejgaon)
Employment Status: Full-time
Educational Requirements:
∎ BBA/MBA from top rated Public & Private universities.
∎ CIA, CA, CMA (Partly Qualified) or ACCA qualified.
Experience Requirements:
∎ 4 to 5 year(s)
∎ The applicants should have experience in the following area(s):
Internal Audit
∎ The applicants should have experience in the following business area(s):
Manufacturing (FMCG)
Job Responsibilities:
∎ Assisting Head of RMIA to develop annual audit plan using an appropriate risk-based methodology including any Management concern.
∎ Assisting Head of RMIA to communicate the significant and catastrophic issues, time to time, with the Management.
∎ Executing risk based internal auditing activities in the assigned location or operation, as per annual audit plan, ensuring conformance with acceptable audit standards, plans, budgets and schedules.
∎ Conducting reviews of assigned organizational and functional activities and to evaluate the adequacy and effectiveness of the management controls over those activities.
∎ Reporting audit findings and initiating improvements through agreed upon procedure with process owners for correcting unsatisfactory conditions, improving operations and reducing cost.
∎ Performing special tasks on request of the Management.
∎ Maintaining effective working relationship with business and service management.
∎ Verification of the payments and adjustments in accordance with laws, rules, regulations, policies, procedure and guidelines.
∎ Development of tools, techniques and take initiative to coach/mentor peers.
Additional Requirements:
∎ Age 30 to 32 years
∎ Both males and females are allowed to apply
∎ Candidates having professional degree are requested to apply.
∎ Ability to process structured / unstructured data, data cleansing
∎ Proficient in MS Excel
∎ Strong analytical ability
∎ Good command in Microsoft Office package
Salary: Negotiable
Compensation & Other Benefits:
∎ Mobile bill, Medical allowance, Performance bonus, Profit share, Provident fund, Weekly 2 holidays, Gratuity
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 30 Jun 2023
Company Information:
∎ 18 Jun 2023
∎ Advanced Chemical Industries Limited (ACI)
∎ Address : ACI Centre, 245 Tejgaon Industrial Area, Dhaka-1208.
∎ Web : www.aci-bd.com
∎ Business : Pharmaceuticals; Agribusiness; Consumer Brands.
Category: Accounting/Finance
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