Assistant Manager / Senior Executive, Internal Audit

Job Description

Title: Assistant Manager / Senior Executive, Internal Audit

Company Name: Rancon Holdings Limited

Vacancy: 3

Age: Na

Job Location: Dhaka

Salary: Negotiable

Experience:

• 5 to 8 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG), Electronic Equipment/Home Appliances, Automobile

• Bachelor/Honors

Preferably CA (CC) / CMA / ACCA

• 5 to 8 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG), Electronic Equipment/Home Appliances, Automobile

• Identify risks on engagements, deliver risk management, corporate governance and internal audit assignments which may involve benchmarking systems and processes as well as making recommendations for improvement.

• Plan and conduct internal audits in line with the approved audit plan and organizational policies.

• Perform compliance audits to ensure adherence to internal policies, procedures and applicable laws & regulations.

• Design, implement and monitor internal control procedures to safeguard company assets and ensure compliance with relevant regulations.

• Evaluate the effectiveness of internal controls, identify control gaps, and recommend corrective actions.

• Exhibit creativity and innovation in recommending improvements to audit practices, processes and client service.

• Collaborate with key stakeholders, including senior management, to communicate audit findings, recommendations, and ensure timely resolution of identified issues.

• Follow up audit recommendations with departments, teams and individuals and preparing progress update reports.