Title: Asst. Manager/ Sr. Officer - Internal Audit
Company Name: Pretty Group
Vacancy: Not specific
Job Location: Dhaka, Gazipur, Narayanganj, Dhaka (Savar)
Employment Status: Full-time
∎ CA, CC with Masters in Business studies/ ICMA - CC/ MBA Major in Accounting/ Finances.
∎ 6 to 10 year(s)
∎ The applicants should have experience in the following area(s): Accounts, Audit, Finance, Internal Audit
∎ The applicants should have experience in the following business area(s): Garments, Garments Accessories, Sweater Industry, Textile
∎ Pretty Group is looking for a dynamic and self-driven professional to join as Asst. Manager / Sr. Officer/Officer - Internal Audit.
∎ The candidate highly adaptable inspires innovation and be able to lead change for optimum productivity.
∎ Accountable for the development and coordination of the company's internal auditing activities.
∎ Develop and implement internal auditing policies, procedures, and program.
∎ Review of accounting procedures.
∎ Survey functions and activities in assigned areas to determine the nature of operations, and adequacy of the system of control to achieve established objectives.
∎ Prepare audit calendar covering adult program for the corporate office and factory of the group.
∎ Prepare reports containing observation, comments and recommendations based on carried out audit work and generate monthly audit reports in time.
∎ In addition to the routine reports, submit periodic reports to the management summarizing results of audit activities as & when requires.
∎ Supervise or conduct independent audits of company's records and activities, and prepare varied analyses of the departments, and branches for management.
∎ Supervise, conduct, and report on the testing and adequacy of the company's internal controls over financial reporting.
∎ Investigate and determine causes of irregularities, and errors.
∎ Prepare report between system (SAP / ERP) record & actual data
∎ Recommend corrective action and suggest improvement.
∎ Advise top management and the Audit Committee of the internal control matters.
∎ Age 26 to 35 years
∎ Both males and females are allowed to apply
∎ The ideal candidate should have excellent leadership quality
∎ Excellent interpersonal and communication skills
∎ Should have excellent people management skills
∎ Computer literate (MS office)
∎ Experience of working in sweater factor will be given preference
∎ Should be self-motivation, honest, sincere and hard working
∎ Ability to apply audit standards through practical application
Compensation & Other Benefits:
∎ As per company policy .
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 22 Jul 2021
∎ 22 Jun 2021
∎ Pretty Group
∎ Address : House # 5/A (Baily Heights),Road # 94, Gulshan -2 ,Dhaka.
∎ Web : www.prettygroupbd.com
∎ Business : Pretty Group has diversified presence in garments manufacturing, garments dyeing, fabricated steel manufacturing etc. Pretty Group employs over 15,000 people at more than 7 locations across Bangladesh. The Company continuously endeavors to enhance its wealth generating capabilities in a globalizing environment.