Executive - Internal Audit

Job Description

Title: Executive - Internal Audit

Company Name: Purbani Group

Vacancy: 2

Age: Na

Job Location: Dhaka

Salary: Negotiable

Experience:

• 1 to 3 years
• The applicants should have experience in the following business area(s): Garments, Textile, Group of Companies

• Bachelor of Business Administration (BBA) in Accounting
• Master of Business Administration (MBA) in Accounting
• Preferred Professional Certification: CACC

• 1 to 3 years
• The applicants should have experience in the following business area(s): Garments, Textile, Group of Companies

Purbani Group is looking for few result oriented Internal Audit Professional, who will support our continuous growth and shall assist the Internal Audit process and Procedures.

• Develop and Assist in annual Risk Based Internal Audit Plan.

• Follow appropriate level of controls for factories to prevent excess, duplicate and wrong payments and other internal assurance functions to minimize redundancies.

• Identify the areas of potential risks and developing Standard Operating Procedures (SOP) to mitigate risks.

• Recommend controls to prevent and detect fraud and initiate fraud awareness or compliance programs to improve the organization’s culture.

• Report on overall effectiveness of Internal Control, Risk Management and governance to Senior Management.

• Consult activities such as facilitation, training, system design, system development, due diligence, Bench-marking and providing insight toward value proposition.

• Any other task as assigned by the Management.

• T/A,Mobile bill
• Lunch Facilities: Partially Subsidize
• Salary Review: Yearly
• Festival Bonus: 2