Executive/Sr. Executive - Internal Audit and Process Control

Job Description

Title: Executive/Sr. Executive - Internal Audit and Process Control

Company Name: SQ Group

Vacancy: --

Location: Dhaka

Salary: Negotiable

Experience:
∎ 1 to 4 years
∎ The applicants should have experience in the following business area(s):Banks, Garments, Audit Firms /Tax Consultant

Published: 5 Mar 2024

Education:
∎ Bachelor of Business Administration (BBA)
∎ CA, ACCA partly qualified preferred.

Requirements:

Additional Requirements:
∎ Proven experience in external audit firm (job/article ship)
∎ Strong analytical and communication skills.
∎ Detail-oriented with strong problem-solving abilities.
∎ Ability to work independently and collaboratively.
∎ Knowledge of audit standards and best practices.
∎ Proven experience in external audit firm (job/article ship)
∎ Strong analytical and communication skills.
∎ Detail-oriented with strong problem-solving abilities.
∎ Ability to work independently and collaboratively.
∎ Knowledge of audit standards and best practices.

Responsibilities & Context:
∎ Identify and assess risks within organizational processes and policies.
∎ Investigate and address internal control gaps.
∎ Review and maintain detailed audit programs for scheduled audits.
∎ Conduct end-to-end risk-based audits independently, following annual audit plan.
∎ Prepare audit reports based on findings.
∎ Communicate results to relevant stakeholders.
∎ Monitor and follow up on remediation activities from audit observations.
∎ Identify and assess risks within organizational processes and policies.
∎ Investigate and address internal control gaps.
∎ Review and maintain detailed audit programs for scheduled audits.
∎ Conduct end-to-end risk-based audits independently, following annual audit plan.
∎ Prepare audit reports based on findings.
∎ Communicate results to relevant stakeholders.
∎ Monitor and follow up on remediation activities from audit observations.

Skills & Expertise:

Workplace:
∎ Work at office

Employment Status: Full Time

Job Location: Dhaka

Company Information:
∎ SQ Group
∎ Corporate Head Office, Concord I-K Tower, Level 4, Plot - 2, Block- CEN (A), North Avenue, Gulshan- 2, Dhaka-1212

Address::
∎ Corporate Head Office, Concord I-K Tower, Level 4, Plot - 2, Block- CEN (A), North Avenue, Gulshan- 2, Dhaka-1212

Read Before Apply: Please apply only who are fulfilling all the requirements of this job

Application Deadline: 4 Apr 2024

Category: Garments/Textile

Source: bdjobs.com

Similar Jobs

Asst. Merchandiser & Merchandiser - Woven & Knit

Supervisor/Deputy Manager, Coordination

Executive - Planning, Monitoring & Control (Garments Accessories)

Executive - Quality Assurance (GPQ/Sewing) For Narayanganj Factory

Officer/Executive - QA, PDC (For Knit Garments Factory)

Executive - Cutting (For Knit Garments)

Asst. Supervisor/ Supervisor (Report Reviewer)

Senior Chemist / Assistant Supervisor

Assistant Manager - QC/ GPQ

Executive, Production

Executive, Human Resources (Manufacturing Facilities)

Executive/Senior Executive (R&D-Knitting)

AGM Finance ( Knit Garments )

Customer Service/Sales Merchandiser for Garment Packaging Industry

Officer-Dyes & Chemicals

Assistant Manager - IE (Knit Garments)

Sr. Merchandiser (Knit Garments)

Assistant Manager-QA (Knit Garments, Head Office Based)

Assistant Merchandiser- Sourcing (chemicals & Dyes for Washing)

Assistant Manager/ Manager (Merchandiser) Local Brand Manufacturing

Head of production ( Knit garments )

Senior Merchandiser - Woven Tops & Bottoms

SR. Officer - Admin & HR (Garments Factory)

Manager Merchandising

Executive - IE (Costing)

Production Manager (Sewing, Finishing)

Assistant Officer (HR)

Deputy Manager/Assistant Manager - Transport

Executive/Sr. Executive, Quality Assurance

Executive- Store (Fabric & Accessories - RMG Woven Factory)

Manager-CAD

Lab Technician

Sr. Executive(Quality Assurance)

Assistant Merchandiser

Asst. Manager, Finishing (Garments)

Supervisor(Sewing)

Executive Business Development

Executive, Merchandising (Knit Garments)

Sr. Executive-Export

Assistant Production Manager