Head of Group Internal Audit
Job Description
Title: Head of Group Internal Audit
Company Name: EXPERIENCE GROUP
Vacancy: 01
Job Location: Anywhere in Bangladesh
Employment Status: Full-time
Educational Requirements:
∎ B.com(Hons), M.com or BBA/MBA major in Accounting/Finance/Management.
∎ CA - CC / Inter / Knowledge level / Application level.
∎ Fully or partly qualified CMA
∎ Skills Required: Audit
Experience Requirements:
∎ 8 to 10 year(s)
∎ The applicants should have experience in the following area(s):
Accounts, Internal Audit
∎ The applicants should have experience in the following business area(s):
Garments
Job Responsibilities:
∎ Develop audit program, guide/procedures and internal control function for internal auditor(s) to implement audit program and procedures.
∎ Prepare different types of audit reports - monthly, quarterly, half yearly and annually for the use of the top management.
∎ Work with various business unit representatives and process owners to review and test internal systems and processes.
∎ Identify opportunities for cost savings or process improvements.
∎ Responsible for implementing the whole Accounts and Financial audits.
∎ Preparation of detailed audit plan time to time and evaluation of the program with findings.
∎ Checking the procurement, Import - Export and Disbursement procedure, follow-up on time delivery schedule.
∎ Recommendations according to findings.
∎ To develop a follow up process to ensure effective implementation of corrective actions for deficiency.
∎ Pre - check of Bill, Voucher, Party payment etc.
∎ Identify the problems and report to the Top management timely.
∎ Preparation & submission of statement as per requirement of Top management.
∎ Preparing a guide line to check & protect the assets under the group.
Additional Requirements:
∎ Age 30 to 38 years
∎ Only males are allowed to apply
∎ 8 to 10 years working experience with renowned company, Group of company.
∎ Candidate(s) having practical working experience with Garments & Textiles Industries will get additional preference here.
∎ Ability to develop complete audit guide line/Procedure for the various business concerns under a Group.
∎ in depth knowledge in Tax, Vat, accounting & auditing standards.
∎ Strong commanding capability & ability to run a team.
∎ Good in English, report writing.
∎ Prompt in communication skills.
Salary: Negotiable
Compensation & Other Benefits:
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Others As per company policy
Application Deadline: July 30, 2019
Company Information:
∎ EXPERIENCE GROUP
∎ Address : Uttara Office :
Road 13, House 1, Sector 1,
Dhaka Square Building (7th Floor)
Jashimuddin, Uttara 1230
∎ Web : www.experienceclothing.com
∎ Business : UK based 100% Export Oriented Garments & Textile Industry.
Category: Garments/Textile
