Title: Executive, Risk Management & Internal Audit
Company Name: Advanced Chemical Industries Limited (ACI)
Vacancy: Not specific
Job Location: Dhaka (Tejgaon)
Employment Status: Full-time
∎ ACCA qualified.
∎ CIA, CA, CMA (Partly Qualified)
∎ 2 to 3 year(s)
∎ Assisting HRMIA to develop annual audit plan using an appropriate risk-based methodology including any Management concern.
∎ Assisting HRMIA to communicate the significant and catastrophic issues, time to time, with the Management.
∎ Executing risk based internal auditing activities in the assigned location or operation, as per annual audit plan, ensuring conformance with acceptable audit standards, plans, budgets and schedules.
∎ Conducting reviews of assigned organizational and functional activities and to evaluate the adequacy and effectiveness of the management controls over those activities.
∎ Reporting audit findings and initiating improvements through agreed upon procedure with process owners for correcting unsatisfactory conditions, improving operations and reducing cost.
∎ Performing special tasks on request of the Management.
∎ Maintaining effective working relationship with business and service management.
∎ Verification of the payments and adjustments in accordance with laws, rules, regulations, policies, procedure and guidelines.
∎ Development of tools, techniques and take initiative to coach/mentor peers.
∎ Candidates having professional degree are requested to apply.
∎ Ability to process structured / unstructured data, data cleansing
∎ Proficient in MS Excel
∎ Strong analytical ability
∎ Good command in Microsoft Office package
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 23 Jun 2022
∎ 16 Jun 2022
∎ Advanced Chemical Industries Limited (ACI)
∎ Address : ACI Centre, 245 Tejgaon Industrial Area, Dhaka-1208.
∎ Web : www.aci-bd.com
∎ Business : Pharmaceuticals; Agribusiness; Consumer Brands.