Title: Asst. Manager/ Manager – Internal Audit
Company Name: A Well Reputed Group of Companies
Vacancy: 01
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ M.com/ MBA in Finance or Accounting, CA-CC Or partly qualified preferred
Experience Requirements:
∎ At least 8 year(s)
∎ The applicants should have experience in the following area(s):
Accounts, Finance, Internal Audit, Tax (VAT/ Customs Duty/ Income Tax)
∎ The applicants should have experience in the following business area(s):
Garments, Garments Accessories, Group of Companies
Job Responsibilities:
∎ Documents the results of audit work in accordance of audit department. Preserve Files & documents systematically for future reference
∎ Prepare timely audit report both in English & Bengali, follow-up audit recommendations to close the audit assignment.
∎ Liaison with Audit team member during finalizing audit report and follow-up audit recommendations.
∎ Contributes or provide support to audit team as appropriate in the various audit engagement.
∎ Management of other administrative responsibilities with regards to the internal audit function.
∎ Give input in setting the standard operating procedures of the internal audit department.
∎ Participate in the development of Audit Plan and Audit Program.
∎ Others special assignment as directed by department Head.
Additional Requirements:
∎ Age at least 35 years
∎ Both males and females are allowed to apply
∎ Good knowledge on Organizations' structure, enterprise, risk management and internal control.
∎ Demonstrate initiative, autonomy, adaptability, maturity and sound judgment.
∎ Good in written and oral communication with all level of management and staff.
∎ Act as team player-collaborate and supporting colleagues and peers.
∎ Knowledge of information system, Office automation and ERP software along with proficiency in MS Office (Word, Excel, Power point), Outlook, and Visio.
∎ Ability to work along with minimum supervision and complete the work within deadline.
∎ Excellent analytical skills in proposing well -founded conclusion.
∎ Conversant with BAS, GAAP, VAT, TAX and other business regulatory issues.
∎ Demonstrated compliance to professional code of ethics and standards for the practice of Internal Auditor.
Salary: Negotiable
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 30 Aug 2022
Company Information:
∎ 10 Aug 2022
∎ A Well Reputed Group of Companies
∎ Business : A leading industrial conglomerate having a multi-cultural environment involved in multi dimensional business.
Category: Garments/Textile
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