Title: Head of Internal Audit & Compliance
Company Name: A Large Textile Company
Job Location: Dhaka (Savar)
Employment Status: Full-time
∎ Masters/MBA in Accounting or Finance and qualified orpartly qualified of CA/CPA/ CMA/CCA.
∎ At least 8 year(s)
∎ Develop yearly budget plan for Audit department and maintain the budget.
∎ Supervise to ensure that all audit programs are executed in an efficient and effective manner, within the given budget and timeline and in line with Group Internal Audit methodology.
∎ Execute all special assignment or investigation recommended by the management and/or Audit committee.
∎ Review the process to ensure financial and regulatory compliances to assist the management in identifying the loopholes in the financial management and suggest the improvements.
∎ Track the implementation/delivery of the agreed issues and action plans for the audits assigned, understanding the key risks arising, provide advice on resolution of issues to action plan owners and escalate audit findings that remain unresolved.
∎ Identify the training needs of the team in consultation with the line supervisor and ensure necessary job training to assist line supervisor for designing, developing promotional strategy in collaboration with HR Department.
∎ Prepare annual/ semi-annual/ quarterly audit plan and execute as per plan.
∎ Review and analyze the risk-based audit report of all entities and provide adequate comments wherever required.
∎ Collect and analyze data to detect deficient controls, duplicated efforts, prudence, fraud, or non-compliance with laws, regulations, and management policies.
∎ Have sound knowledge about auditing and accounting standards, international auditing methodology, regulatory guidelines etc.
∎ Submit the compliance report to the management on Tax-VAT, RJSC, BSEC, DSE, CSE, ICAB, FRC and other regulatory authority.
∎ Performing any other job assigned by the Management.
∎ Skills Required: Accounts, Audit, Accounting Software and Internal Audit
∎ At least 8 years' experience (preferably 3 years working experience as internal audit division of Textile Company)
∎ The applicants should have experience in the following area(s): Audit, Compliance Audit, Internal Audit, Statutory audit, accounting software
∎ The applicants should have experience in the following business area(s): Audit Firms /Tax Consultant, Manufacturing, Import, Export, Textile Companies
∎ Smooth in TALLY Software operation, Proficiency in MS Office & ERP System.
∎ Well conversant with statutory audits, Compliance, Tax audits and Internal Audits
∎ Strong analytical abilities, leadership skill & passion to grow.
∎ Should be proactive, innovative, energetic, hardworking, dedicated and target oriented
∎ Strong analytical & problem-solving ability.
∎ Good interpersonal and communication skills.
∎ Self-motivated and proactive in producing and delivering outputs
∎ Qualification may be relaxed for deserving candidate
Compensation & Other Benefits:
∎ Mobile bill
∎ Lunch Facility
∎ Salary Review: Yearly
∎ Festival Bonus: 2 Basic
∎ Others benefit as per company policies.
Application Deadline: 28 Feb 2021
∎ 14 Feb 2021
∎ A Large Textile Company