Head of Internal Audit

Job Description

Title: Head of Internal Audit

Company Name: Epic Group

Vacancy: 1

Job Location: Dhaka (Uttara)

Employment Status: Full-time

Educational Requirements:
∎ CA Qualified

Experience Requirements:
∎ 6 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.
∎ Lead group audit team.
∎ 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 on tax, customs, accounting standards & practice
∎ Critical analytical ability
∎ Problem solving quality
∎ Attention to details
∎ Able to work independently
∎ Able to manage multiple projects and prioritize different requests
∎ A proactive and highly motivated team player
∎ Interest in risk management and process management

Salary: Negotiable

Compensation & Other Benefits:
∎ Provident fund
∎ Service Benefit
∎ Salary Review: Yearly
∎ Festival Bonus: 2 (Yearly)

Job Source: Bdjobs.com Online Job Posting.

Application Deadline: 2 Jun 2022

Company Information:
∎ 26 May 2022
∎ Epic Group
∎ Address : House No. 17, Road No. 15, Sector - 3, Uttara
∎ Web : www.epichk.com
∎ Business : Leading Apparel Manufacturer

Category: Garments/Textile