Head of Internal Audit (DGM/GM)
Job Description
Title: Head of Internal Audit (DGM/GM)
Company Name: Fakir Fashion Ltd.
Vacancy: 1
Job Location: Narayanganj
Employment Status: Full-time
Educational Requirements:
∎ Master of Commerce (MCom) in Accounting, Master of Business Administration (MBA) in Accounts & Finance
∎ Preferred Professional Certification: ACA,FCA
Experience Requirements:
∎ 5 to 10 year(s)
∎ The applicants should have experience in the following area(s):
Internal Audit
∎ The applicants should have experience in the following business area(s):
Garments
Job Responsibilities:
∎ To develop audit plan, audit program, audit schedule based on risk assessment in line with standard audit practices and guideline and direction from management and guide team to support in achieving audit activities.
∎ To conduct and guide team to complete audit fieldwork and finalize audit report for Management review and reviewing existing process of the company for further improvement of controls and governance processes. Ensure formal entrance & exit of audit.
∎ To conduct schedule and un-schedule factory/office premises visits for audit activities.
∎ Verification all kinds of purchase , exports and other bill payment.
∎ To follow up management actions/implementations on audit recommendation to monitor that business is conducted in a proper and sound manner.
∎ To review the policies and process of the company risk management and ascertain the extent of compliance with established policies, procedures and instructions in Monthly Audit Meeting.
∎ To identify loopholes and recommend risk aversion measures and cost savings
∎ To identify financial and administrative weakness and make recommendations with time frames to the operational units on all financial matters.
∎ Management of other administrative responsibilities with regards to the internal audit function.
∎ Lead Internal Audit team and evaluate their performance.
∎ Others special assignment as directed by management.
∎ To review the internal control systems & develop standard operating procedures and policies
Additional Requirements:
∎ Age 35 to 45 years
∎ Only males are allowed to apply
Salary: Negotiable
Compensation & Other Benefits:
∎ Mobile bill, Insurance
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 30 Jun 2022
Company Information:
∎ 23 Jun 2022
∎ Fakir Fashion Ltd.
∎ Address : Baliapara, Dahargaon, Rupganj, Narayanganj
∎ Web : www.fakirfashion.com
∎ Business : 100% Export Oriented Knit Composite Industry.
Category: Accounting/Finance
:
Source: bdjobs.com
Deadline Expired on 30th Jun 2022
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