Job Description
Title: Executive (Internal Audit)
Company Name: Saiham Cotton Mills Ltd
Vacancy: 1
Age: 30 to 40 years
Location: Habiganj
Salary: Tk. 25000 - 40000 (Monthly)
Experience:
∎ 2 to 3 years
∎ The applicants should have experience in the following business area(s):Spinning
Published: 2 Jan 2025
Education:
∎ Bachelor of Business Administration (BBA)
∎ CA (CC) from any recognized audit firm candidates will get preference
Requirements:
Additional Requirements:
∎ Age 30 to 40 years
Responsibilities & Context:
∎ Work Closely with various departments to identify areas for improvement and contribute to the achievement of organizational objectives.
∎ Develop annual audit plans based on a risk assessment and business priorities.
∎ Execute internal audits to assess the adequacy and effectiveness of internal controls, financial systems and operational processes.
∎ Review documents and analyze data to gather relevant information.
∎ Identify and assess potential risks to the company’s assets, reputation and operations.
∎ Provide recommendations for mitigating identified risks and improving risk management processes.
∎ Monitor changes in regulations and update internal audit procedures accordingly.
∎ Identify opportunities for efficiency improvements and cost savings.
∎ Recommend enhancements to internal controls and operational processes.
∎ Prepare reports outlining findings, recommendations and action plans.
∎ Track the implementation of audit recommendations and ensure corrective actions are taken.
∎ Provide necessary guidance to employees on internal control procedures.
∎ Check and verify the different bills paper with related documents.
Workplace:
∎ Work at office
Employment Status: Full Time
Gender:
∎ Only Male
Job Location: Habiganj
Company Information:
∎ Saiham Cotton Mills Ltd
∎ House#34, Road#136, Saiham Tower (11th Floor), Gulshan-1, Dhaka
Address::
∎ House#34, Road#136, Saiham Tower (11th Floor), Gulshan-1, Dhaka
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 31 Jan 2025
Category: Garments/Textile
