Job Description
Title: Assistant Manager/Deputy Manager- Internal Audit
Company Name: Sewtech Fashions Limited
Vacancy: 1
Location: Chattogram (Chittagong Epz)
Salary: Negotiable
Experience:
∎ At least 8 years
∎ The applicants should have experience in the following business area(s):Garments
Published: 30 Jul 2024
Education:
∎ Master of Business Administration (MBA)
∎ CA (CC) or Partly qualified will be preferred.
∎ CA (CC) or Partly qualified will be preferred.
Requirements:
Additional Requirements:
∎ 1-3 years of experience in Internal Audit, dealing on mid-complex business.
∎ Strong knowledge of standards, procedures, and general auditing policies.
∎ Effective and explicit communication skills in both oral and written forms
∎ Ability to work independently, with limited required direction and guidance.
∎ Experience in performing multiple projects and working with different team members
∎ Should possess good interpersonal skills. Ability to foster a friendly work environment for team members.
∎ Ability to analyze and solve problems relating to auditing and related disciplines
∎ Ability to analyze data and give correct interpretations
∎ Computer skills: Possess knowledge of Microsoft Suites, including Microsoft Word, Excel, PowerPoint and also proficiency in the use of any accounting software.
∎ Strong organizational skills, which relates to the prioritizing of workloads and showing a great level of resilience and calmness even when under pressure.
∎ Experience in the Textile industry, Garment manufacturing Setup is preferable but not mandatory.
∎ Person/candidate Specification:
∎ 1-3 years of experience in Internal Audit, dealing on mid-complex business.
∎ Strong knowledge of standards, procedures, and general auditing policies.
∎ Effective and explicit communication skills in both oral and written forms
∎ Ability to work independently, with limited required direction and guidance.
∎ Experience in performing multiple projects and working with different team members
∎ Should possess good interpersonal skills. Ability to foster a friendly work environment for team members.
∎ Ability to analyze and solve problems relating to auditing and related disciplines
∎ Ability to analyze data and give correct interpretations
∎ Computer skills: Possess knowledge of Microsoft Suites, including Microsoft Word, Excel, PowerPoint and also proficiency in the use of any accounting software.
∎ Strong organizational skills, which relates to the prioritizing of workloads and showing a great level of resilience and calmness even when under pressure.
∎ Experience in the Textile industry, Garment manufacturing Setup is preferable but not mandatory.
Responsibilities & Context:
∎ To carry out required fieldwork based on the task assigned for the project.
∎ Execution of Internal audit program and clearly highlight the issues identified.
∎ To access, analyze and review the existing systems in the defined areas.
∎ Evaluate the effectiveness of internal controls.
∎ Identify audit findings and prepare clear and concise draft audit reports in consultation with superior.
∎ Discuss with management personnel and obtain responses from auditees.
∎ Perform Follow up visits/reports to assess the extent of implementation of audit recommendations as advised by the superior.
∎ Confirm implementation of audit recommendations within timelines.
∎ Escalate overdue issues pending implementation. Follow-up for implementation of Agreed Action plan.
∎ Ensure completion of assigned tasks within agreed timeline.
∎ Use Audit Management, data analysis and other IT tools to improve the quality/audit process.
∎ Check adequacy of management response
∎ Escalate facts and opinions to Superior to validate findings
∎ Study company guidelines/policies and assess compliance.
∎ Present key findings to Superior and jointly to the CIA as necessary.
∎ Share notes, articles and important circulars on new/good practices with all concerned.
∎ Advise units jointly with superior on policy guidelines/framework and changes based on report/audit experience.
∎ Improve the quality of Audits:
∎ Monitor implementation/compliance and best practices sharing
∎ Special programs / projects
Skills & Expertise:
Compensation & Other Benefits:
∎ Mobile bill, Provident fund
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Employment Status: Full Time
Job Location: Chattogram (Chittagong Epz)
Company Information:
∎ Sewtech Fashions Limited
∎ SFB # 10-11 Factory Building Factory Bay Area, Chattogram EPZ, South Halishaher, Chattogram-4223
Address::
∎ SFB # 10-11 Factory Building Factory Bay Area, Chattogram EPZ, South Halishaher, Chattogram-4223
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 20 Aug 2024
Category: Garments/Textile
