Head of internal Audit
Job Description
Title: Head of internal Audit
Company Name: Epic Group
Vacancy: Not specific
Job Location: Dhaka (Uttara)
Employment Status: Full-time
Educational Requirements:
∎ Master of Business Administration (MBA) in Finance accounts
∎ CA Qualified under Big 4 accounting firms
∎ Skills Required: Communication skills, Presentation skill, Reports Writing
Experience Requirements:
∎ 5 to 8 year(s)
Job Responsibilities:
∎ Perform operational audits for the group’s manufacturing plants and liaison office operations.
∎ Formulate audit program and perform detailed audit testing on different business processes.
∎ Draft the audit findings, identify effective measures, and provide practical recommendations to the issues identified.
∎ Prepare internal audit reports and presentations.
∎ Liaise with/facilitate the internal client & management to formulate action plans.
∎ Follow up the rectification actions & improvement committed.
∎ Facilitate enhancement in company policies and procedures.
∎ Detect unusual trends, conduct investigation and establish procedures for fraud prevention.
∎ Carry out ad-hoc audit assignments as assigned
Additional Requirements:
∎ Knowledge on IAS & ISA
∎ Knowledge of tax, customs, accounting standards & practice
∎ Critical Analytical Ability
∎ Problem solving quality.
∎ Attention to details.
∎ Able to work independently.
∎ Ability to manage multiple projects and prioritize different requests.
∎ Proficiency in written and spoken English.
∎ A proactive and highly motivated team player
∎ Interest in risk management and process management
Salary: Negotiable
Compensation & Other Benefits:
∎ Provident fund, Gratuity
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 16 Apr 2021
Company Information:
∎ 7 Apr 2021
∎ Epic Group
∎ Address : House No. 17, Road No. 15, Sector - 3, Uttara
∎ Web : www.epichk.com
∎ Business : Leading Apparel Manufacturer
Category: Accounting/Finance
:
Source: bdjobs.com
Deadline Expired on 16th Apr 2021
More jobs of Epic Group
3D Designer (CAD &Pattern)
General Manager - Lean Implementation
Washing Manager
Manager/Sr. Manager - Finance (Plant Coordinator)
Executive / Senior Executive ( Washing)
Senior Manager/Manager
Senior Manager/Manager (CAD & Pattern)
DGM-Compliance
Assistant Manager - Planning & Controlling ( Washing)
Executive/Senior Executive
Fabric Sourcing Manager
Asst Fabric Sourcing Manager
Sr. Manager / Manager - Quality (Washing)
AGM / Sr. Manager / Manager - Quality (Washing)
CAD Senior Manager/ Manager - Sample Section
Manager -Technical
Manager - Quality
Manager- Commercial (Chittagong Office)
Manager -Maintenance (Mechanical)
Assistant Manger -IT (System Administrator)
Sr. Software Engineer
Sr. Manager/ Manager - CAD & Pattern , Sr. Manager/Manager -Sample
Sr. Manager/ Manager - Fabric Technologist
Assistant Manager
Assistant Manager -Commercial
Sr. Manager/ Manager - Raw Material
Sr. Manager/ Manager - Sample
Executive - IT
AGM - Finance
Executive/Sr Executive - Commercial (RDC)
Manager - Product Development (Sample room)
Pattern Master
Manager/Sr Manager - Quality (Washing)
Manager - PPC
Executive - Utility
Assistant Manager - Merchandising
Senior Manager - Quality Assurance - Woven
Finishing Manager, Woven Garments
CAD Senior Manager - Sample Section
Manager - Quality Assurance
Manager - Fabric Technologist
Commercial - Executive
Finance Controller
IT - Executive
Manager - Warehouse
Pattern Master
Manager - Maintenance
Executive - RDC
Manager, HR
Assistant Manager - MIS & Reporting
Similar Jobs
Store Officer / Store Keeper (Real Estate Projects in Dhaka)
Sr. Executive / Executive Account
Manager, Audit
Deputy Manager, Tax
Junior Executive-VAT
GM - Accounts & Finance
Manager (Financial Reporting)- Finance & Accounts
হিসাব রক্ষক
Assistant Manager - Internal Audit
Officer / Executive (Store) - ACSL
Manager, VAT and Tax
Executive - Internal Audit
Officer - Internal Audit
Chief Financial Officer (CFO)
Executive- Planning
Executive-Accounts Payable
Deputy Manager, Recovery
Asst. Executive/Executive (Accounts), Toggi Shipping & Logistics Ltd.
Asst. Manager - Accounts
Asst. Manager – Accounts & MIS
Manager/Deputy Manager-Internal Audit
Cashier
Test by Awwab credit system 1
Finance Officer
Sr. Executive/Assistant Manager (Internal Audit & Inventory)
Senior Executive/ Executive - Accounts
Accountant
Sr. Executive/ Executive - Internal Audit
Executive, VAT (A-One Polymer Ltd)
Chief Accounts Officer
Deputy Manager/Manager - Audit
Executive (Accounts & Audit)
Senior Executive (Accounts)
Asst. Manager/ Sr. Officer - (Accounts & Finance) for Corporate Office
Jr Accountant Showroom
Accounts Officer
Officer/ Assistant Manager- Factory VAT & Accounts
GM - Finance (Retired Bank Manager)
Billing Officer (Accountant)
Sr. Executive (Accounts)
Facebook Group