Executive/Sr. Executive (Internal Control & Compliance)

Job Description

Title: Executive/Sr. Executive (Internal Control & Compliance)

Company Name: Remark HB Limited

Vacancy: 05

Job Location: Dhaka

Employment Status: Full-time

Educational Requirements:
∎ Minimum Graduation in Finance/Accounting from reputed Public or Private University
∎ Preferred Professional Qualification: CA (CC) Qualified or CMA Partly Qualified

Experience Requirements:
∎ 4 to 6 year(s)
∎ The applicants should have experience in the following area(s): External Audit, Internal Control Systems, SOP Development
∎ The applicants should have experience in the following business area(s): Group of Companies, Manufacturing (FMCG)

Job Responsibilities:
∎ Support the Head of Internal Control & Compliance in all internal audit activities - audit planning, development of audit methodology, guidelines, policies and procedures to execute audit activities efficiently;
∎ Perform financial & operational audits of the company's business and outsourced operations in line with Standards of Internal Audit to ensure & provide independent assurance that Companies risk management, governance and internal control processes are operating effectively;
∎ Assist with the development of internal audit guidelines and manuals or keep updated the documents to support the need arises, also participate to prepare SOPs and Policies of the company;
∎ Carry out an in-depth review of fieldwork and working paper files to ensure that the work performed which supports the conclusions reached, the evidence obtained is sufficient and appropriate to support the audit observations and conclusions;
∎ Make recommendations to improve business controls, work efficiency and compliance to fortify that the audit work is appropriately executed;
∎ Prepare Reports for all audit procedures of the company in connection with relevant compliance to meet the management requirement within the assigned time.

Additional Requirements:
∎ Age at least 25 years
∎ Strong command of MS Office (Word, Excel, Powerpoint).
∎ Independent, resourceful, good interpersonal skills and a team player.
∎ Must have good analytical & report writing skills.
∎ Proficient (Oral & Writing) in Bangla & English.
∎ Able to travel extensively.

Salary: Negotiable

Compensation & Other Benefits:
∎ Mobile bill, Provident fund, Insurance, Gratuity, Performance bonus
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2

Job Source: Bdjobs.com Online Job Posting.

Application Deadline: 31 Mar 2022

Company Information:
∎ 14 Mar 2022
∎ Remark HB Limited
∎ Address : Simple Tree Anarkali, 9th Floor, 89 Gulshan Avenue, Dhaka-1212
∎ Web : www.remarkhb.com
∎ Business : The Company “Remark HB Limited” (Affiliated with Remark LLC, USA) is establishing a state-of-the-art manufacturing industry in Bangladesh to produce Health, Hygiene, and Beauty products. Our target is to reach the global market and have been conceptualizing formulation from a geographical perspective. We have rich R&D teams in various countries focusing on creating products that complement all climate types globally found. Remark will shortly introduce the Best Personal Care, Home Care and Beauty Products worldwide, which will meet the latest International Standards for our country as well.

Category: Accounting/Finance

: Please mail your CV by writing "Executive/Sr. Executive (Internal Control & Compliance)" as the subject of your mail