Executive & Assistant Manager - Internal Audit Department
Job Description
Title: Executive & Assistant Manager - Internal Audit Department
Company Name: Gazi Tanks & Pipes, Gazi Group
Vacancy: 2
Age: 33 to 40 years
Location: Narayanganj (Rupganj)
Salary: Negotiable
Experience:
∎ 2 to 5 years
∎ The applicants should have experience in the following business area(s):Group of Companies, Plastic/ Polymer Industry
Published: 4 Jun 2024
Education:
∎ Master of Business Studies (MBS)
∎ CACC
Requirements:
Additional Requirements:
∎ Age 33 to 40 years
Responsibilities & Context:
∎ Support the Head of Internal Audit to develop efficient processes and procedures & compliance with existing policies·
∎ Perform operational, financial & compliance audits through the review of physical and electronic records·
∎ Opportunity cost analysis and Sensitivity analysis·
∎ Evaluate the level of compliance with established business control policies, processes, procedures, standards, laws and regulations in assigned functional areas/business units·
∎ Identify control weaknesses or process improvement opportunities and initiate workable solutions·
∎ Investigate and report alleged cases of fraud, wastage, abuse and inefficiencies as assigned by the supervisor and make recommendations on appropriate preventive or corrective actions·
∎ Assist in preparing a concise and informative audit report to communicate effectively the findings and recommendations to the department and senior management·
∎ Assist in the development, maintenance, implementation and review of the internal audit work programs, audit plan and risk register and drive the development, deployment and update/review of the charter, manual, relevant policies and other frameworks for the internal audit function
∎ Carry out other responsibilities assigned by the Supervisor/Head of the Department
∎ Job Location: Kornogop Factory (Rupganj, Narayanganj)
∎ Job Experience: 02 years (Executive) & 5 years (Asst. Manager)
∎ Age Limit: at most 33 years (Executive) & 40 years (Asst. Manager)·
∎ Job Responsibilities:
∎ Support the Head of Internal Audit to develop efficient processes and procedures & compliance with existing policies·
∎ Perform operational, financial & compliance audits through the review of physical and electronic records·
∎ Opportunity cost analysis and Sensitivity analysis·
∎ Evaluate the level of compliance with established business control policies, processes, procedures, standards, laws and regulations in assigned functional areas/business units·
∎ Identify control weaknesses or process improvement opportunities and initiate workable solutions·
∎ Investigate and report alleged cases of fraud, wastage, abuse and inefficiencies as assigned by the supervisor and make recommendations on appropriate preventive or corrective actions·
∎ Assist in preparing a concise and informative audit report to communicate effectively the findings and recommendations to the department and senior management·
∎ Assist in the development, maintenance, implementation and review of the internal audit work programs, audit plan and risk register and drive the development, deployment and update/review of the charter, manual, relevant policies and other frameworks for the internal audit function
∎ Carry out other responsibilities assigned by the Supervisor/Head of the Department
Compensation & Other Benefits:
∎ Mobile bill, Profit share
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ As per company policy.
Employment Status: Full Time
Gender:
∎ Only Male
Job Location: Narayanganj (Rupganj)
Read Before Apply: If you think that you are the right person we are looking for, please send your updated CV along with a recent passport size photograph to the mentioned e-mail Id.
Apply Procedure:
Email your CV:
∎ Send your CV to the given email [email protected] or Email your CV from My Bdjobs account
Company Information:
∎ Gazi Tanks & Pipes, Gazi Group
Application Deadline: 25 Jun 2024
Category: Accounting/Finance
