Executive-Internal Control & Compliance
Job Description
Title: Executive-Internal Control & Compliance
Company Name: Remark HB Limited
Vacancy: 01
Age: At least 22 years
Job Location: Rangpur
Salary: Negotiable
Experience:
- At least 1 years
- The applicants should have experience in the following business area(s): Cosmetics/Toiletries/Personal Care,Group of Companies,Healthcare/Lifestyle product
Published: 2025-08-06
Application Deadline: 2025-08-30
Education:
- Bachelor of Business Administration (BBA) in Accounting & Information System
Requirements:
- At least 1 years
- The applicants should have experience in the following business area(s): Cosmetics/Toiletries/Personal Care,Group of Companies,Healthcare/Lifestyle product
Skills Required: Internal Audit and Compliance
Additional Requirements:
- Age At least 22 years
Experience using accounting software.
Strong understanding of accounting.
Prior working experience in Auditing.
Understanding or risk management and frameworks.
Strong interpersonal skills, critical thinking skills and time management skills.
Responsibilities & Context:
Job Context:
The Executive – Internal Control & Compliance supports the implementation and monitoring of internal control systems to ensure adherence to company policies and regulatory requirements. The role assists in identifying process gaps, mitigating risks, and promoting a culture of compliance. It plays a key part in ensuring operational accuracy and integrity across departments.
Job Responsibilities:
To assist in Sales & Receivable audit i.e physical cash counting and reconciliation with Tally cash book balance and Manual cash book balance with unrecorded bill & advance.
To assist in surprise audit of any department as instructed by management as per applicable policy.
To review and develop the manufacturing process, inventory management, purchase validity and market feasibility at the field level.
To prepare audit findings, write audit reports and develop recommendations.
To review data about material assets, net worth, liabilities, capital stock, surplus, income and expenditures.
To ensure compliance with all applicable plans, policies and standards.
To stay current on industry trends & best accounting and audit practices.
To ensure the accuracy of financial information.
Follow up and assist on audit recommendations.
Job Other Benifits:
Employment Status: Full Time
Job Work Place:
Company Information:
Gender: Male and Female can apply
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Category: Accounting/Finance
