Head of Internal Audit (Corporate Division)

Job Description

Title: Head of Internal Audit (Corporate Division)

Company Name: Simba Fashions Ltd.

Vacancy: 1

Job Location: Dhaka

Employment Status: Full-time

Educational Requirements:
∎ Master of Commerce (MCom)
∎ B.Com (Hons), M.Com. (Accounts/ Finance/Economics/or related Discipline from any reputed university with CA (Inter)/CA (CC)/ICMA (Inter)
∎ Preferred Professional Certification: ACCA

Experience Requirements:
∎ 10 to 15 year(s)
∎ The applicants should have experience in the following area(s): Garments Industry, Internal Audit
∎ The applicants should have experience in the following business area(s): Garments

Job Responsibilities:
∎ To ensure that all the business processes within company are risk-management compliant. The operating process includes assessing certain areas for compliance with relevant laws and evaluating how effective this department has been at implementing its controls into practices.
∎ Policy assurance: Policies which are approved by competent authorities are being complied
∎ Quality assurance: Quality assurance parameters are maintained across the processes, functions and group organisations
∎ Prepare Audit plan, SOP and implementation across the group accordingly
∎ Contribution in good governance across the group
∎ Review organisational policy to achieve value for money and the prevention and detection of fraud and corruption
∎ Provide advice on proposed developments such as major new systems and proposed initiatives to help ensure risks are properly identified and evaluated and appropriate controls built in
∎ Plan and conduct audit to assess internal control in operation, analysing existing controls and recommends controlling in specific organisation systems
∎ Identify instances of over and under control and provide management with a clear articulation of residual risks
∎ Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations
∎ Determine internal audit scope and develop annual plans consultation with the management
∎ Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc.
∎ Prepare and present reports that reflect audit results and document process
∎ Act as an objective source of independent advice to ensure validity, legality and goal achievement
∎ Identify loopholes and recommend risk aversion measures and cost savings
∎ Foresee the big picture in terms of new investment
∎ Maintain open communication with management and audit committee
∎ Document process and prepare audit findings memorandum
∎ Conduct follow up audits to monitor management interventions
∎ Engage to continuous knowledge development regarding sector rules, regulations, best practices, tools, techniques and performance standards
∎ Perform any other responsibilities relevant to audit as per instruction by the management

Additional Requirements:
∎ Advocate org. & business to achieve desired standards for audit
∎ Good Interpersonal Communication skill
∎ Decision Making & Analytical Ability
∎ A good interpersonal and communication skill over English & Bengali Language is mandatory

Salary: Negotiable

Compensation & Other Benefits:
∎ Mobile bill, Profit share
∎ Salary Review: Yearly
∎ Festival Bonus: 2

Job Source: Bdjobs.com Online Job Posting.

Application Deadline: 29 Jun 2022

Company Information:
∎ 21 Jun 2022
∎ Simba Fashions Ltd.

Category: Accounting/Finance

Source: bdjobs.com

Similar Jobs

Accounts Executive

Executive/ Senior Executive, Accounts

Executive-Accounts

Accounts Officer

এসিসট্যান্ট অফিসার, গ্রেড-৩ ক্যাশিয়ার (পুরুষ)

Senior Officer/Officer (VAT, Tax & Customs)

Asst. Officer / Sr. Officer

Asst. Manager/Manager - Finance & Accounts, Garment Accessories and Packaging

Manager/Sr. Manager

Executive - Audit

Assistant Manager (Accounts)

Manager-VAT & Tax

Accounts cum MIS Officer

Business Analyst

Admin & Accounts Officer

Head of Internal Audit & Control Compliance - HIACC (Deputy Manager/Manager)

Accountant

Executive- Finance & Accounts

Project Finance Officer

General Manager/Sr. General Manager (Finance)

Test by Awwab inv 5

Chief Financial Officer

Officer, Internal Audit

Sr. Executive/ Executive - Internal Audit

Accountant

Sr. Executive-Accounts & Finance

Executive/Sr. Executive- Finance

Junior Field Performance Verifier

Sr. Finance Executive/ Assistant Manager, Finance

Sr. Manager/ Manager, Accounts (Cement Plant)

Test by Shofiq-4

Assistant Manager - Internal Audit (For Chattogram)

Assistant Manager (Accounts)

Manager/Assistant Manager – Accounts & Finance (US-Based)

Officer - Insurance

Manager (Internal Audit)

Senior Executive-Accounts

GM

test invoice awwab 12

Intern (Accounts & Finance)