Job Description
Title: Assistant Manager/ Sr. Executive- Internal Audit
Company Name: Olympic Industries Limited
Vacancy: --
Location: Dhaka
Salary: Negotiable
Experience:
∎ 2 to 4 years
∎ The applicants should have experience in the following business area(s):Manufacturing (FMCG)
Published: 19 Feb 2024
Education:
∎ Masters of Business Administration (MBA) in Accounting & Finance/M. Com (Accounting) with CA-CC for experienced personal, educational qualification may be flexible.
Requirements:
Responsibilities & Context:
∎ Develop audit program, guide/procedures and internal control function for internal auditor to implement audit program and procedures.
∎ Prepare different types of audit reports - monthly, quarterly, half yearly and annually for the use of the top management.
∎ Identify opportunities for cost savings or process improvements.
∎ Surprise audit, Investigation, Operational audit, Process audit, Physical Inventory etc.
∎ To evaluate the level of compliance with established business control policies, processes, procedures, standards, laws and regulations in assigned functional areas/business units.
∎ To identify control weaknesses or process improvement opportunities and initiate workable solutions.
∎ Work with various business unit representatives and process owners to review and test internal systems and processes.
∎ Audit report with accuracy, match with audit objective and content.
∎ Coordinate and communicate with supervisor on audit issues.
∎ Ensuring adequate internal control in operational activities.
∎ Coordinating with stakeholders (relevant departments) and incorporating stakeholder’s requirement to internal policies and processes.
∎ Assisting in compliance awareness through-out the company.
∎ To develop a follow up process to ensure effective implementation of corrective actions for deficiency.
∎ Responsible for implementing the whole Accounts and Financial audits.
∎ Preparation of detailed audit plan time to time and evaluation of the program with findings.
∎ Checking the procurement and Disbursement procedure.
∎ Recommendations according to findings.
∎ To develop a follow up process to ensure effective implementation of corrective actions for deficiency.
∎ Identify the problems and report to the Top management timely.
∎ Preparation & submission of statement as per requirement of Top management.
∎ Develop audit program, guide/procedures and internal control function for internal auditor to implement audit program and procedures.
∎ Prepare different types of audit reports - monthly, quarterly, half yearly and annually for the use of the top management.
∎ Identify opportunities for cost savings or process improvements.
∎ Surprise audit, Investigation, Operational audit, Process audit, Physical Inventory etc.
∎ To evaluate the level of compliance with established business control policies, processes, procedures, standards, laws and regulations in assigned functional areas/business units.
∎ To identify control weaknesses or process improvement opportunities and initiate workable solutions.
∎ Work with various business unit representatives and process owners to review and test internal systems and processes.
∎ Audit report with accuracy, match with audit objective and content.
∎ Coordinate and communicate with supervisor on audit issues.
∎ Ensuring adequate internal control in operational activities.
∎ Coordinating with stakeholders (relevant departments) and incorporating stakeholder’s requirement to internal policies and processes.
∎ Assisting in compliance awareness through-out the company.
∎ To develop a follow up process to ensure effective implementation of corrective actions for deficiency.
∎ Responsible for implementing the whole Accounts and Financial audits.
∎ Preparation of detailed audit plan time to time and evaluation of the program with findings.
∎ Checking the procurement and Disbursement procedure.
∎ Recommendations according to findings.
∎ To develop a follow up process to ensure effective implementation of corrective actions for deficiency.
∎ Identify the problems and report to the Top management timely.
∎ Preparation & submission of statement as per requirement of Top management.
Employment Status: Full Time
Job Location: Dhaka
Company Information:
∎ Olympic Industries Limited
∎ Amin Court (6th Floor), 62-63, Motijheel C/A, Dhaka-1000.
T: +8809606565228, F: +88 02-223387485
Address::
∎ Amin Court (6th Floor), 62-63, Motijheel C/A, Dhaka-1000.
T: +8809606565228, F: +88 02-223387485
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 5 Mar 2024
Category: Accounting/Finance
