Job Description
Title: Head of Internal Audit
Company Name: Rani Food industries
Vacancy: 1
Age: 30 to 40 years
Location: Dhaka (Banani)
Minimum Salary: Negotiable
Experience:
∎ At least 5 years
Published: 11 Aug 2024
Education:
∎ M. Com./ MBA/ MBS in Accounting or Finance from reputed university.
∎ Professional certifications qualified ACA is highly desirable.
∎ Skills Required: Internal Auditing, Cost Control, Risk Management, Accounting, Finance & Management.
∎ M. Com./ MBA/ MBS in Accounting or Finance from reputed university.
∎ Professional certifications qualified ACA is highly desirable.
∎ Skills Required: Internal Auditing, Cost Control, Risk Management, Accounting, Finance & Management.
Requirements:
Additional Requirements:
∎ Age 30 to 40 years
∎ Minimum 5 year(s) with 1 year post qualification preferred.
∎ Minimum 3 years’ experience in the managerial position.
∎ The applicants should have sound knowledge in the following area(s): Internal Auditing Accounts, Finance & relevant jobs.
∎ The applicants should have knowledge/ experience in the following business area(s): Manufacturing Food & Beverage/ Medical overseas etc.
∎ Strong leadership and team management skills.
∎ Excellent analytical and problem-solving abilities.
∎ Exceptional communication and interpersonal skills.
∎ Proficiency in audit software and Microsoft Office Suite.
∎ In-depth knowledge of auditing standards, risk management, and internal control frameworks.
∎ Good understanding of trends, challenges, opportunities, regulations and legislation's relating to the manufacturing industry.
∎ Strong problem solving and creative skills and the ability to exercise sound judgment and make decisions.
∎ Strong leadership and team management skills.
∎ Excellent analytical and problem-solving abilities.
∎ Exceptional communication and interpersonal skills.
∎ Proficiency in audit software and Microsoft Office Suite.
∎ In-depth knowledge of auditing standards, risk management, and internal control frameworks.
∎ Minimum 5 year(s) with 1 year post qualification preferred.
∎ Minimum 3 years’ experience in the managerial position.
∎ The applicants should have sound knowledge in the following area(s): Internal Auditing Accounts, Finance & relevant jobs.
∎ The applicants should have knowledge/ experience in the following business area(s): Manufacturing Food & Beverage/ Medical overseas etc.
∎ Strong leadership and team management skills.
∎ Excellent analytical and problem-solving abilities.
∎ Exceptional communication and interpersonal skills.
∎ Proficiency in audit software and Microsoft Office Suite.
∎ In-depth knowledge of auditing standards, risk management, and internal control frameworks.
∎ Good understanding of trends, challenges, opportunities, regulations and legislation's relating to the manufacturing industry.
∎ Strong problem solving and creative skills and the ability to exercise sound judgment and make decisions.
∎ Strong leadership and team management skills.
∎ Excellent analytical and problem-solving abilities.
∎ Exceptional communication and interpersonal skills.
∎ Proficiency in audit software and Microsoft Office Suite.
∎ In-depth knowledge of auditing standards, risk management, and internal control frameworks.
Responsibilities & Context:
∎ To lead and manage the internal audit function, ensuring the adequacy and effectiveness of the organization’s internal controls, risk management, and governance processes. The Head of Internal Audit, Internal Audit, provides strategic direction and oversight to the internal audit team, helping to safeguard the organization's assets and ensure compliance with policies, procedures, and regulations.
∎ Lead and manage the internal audit team, providing guidance, mentorship, and professional development opportunities.
∎ Develop and implement strategic audit plans aligned with organizational goals and objectives.
∎ Ensure the internal audit team operates in accordance with professional auditing standards and best practices.
∎ Oversee the development of comprehensive audit plans and programs, focusing on financial, operational, compliance, and information system audits.
∎ Ensure audits are executed efficiently and effectively, adhering to timelines and budgets.
∎ Review and approve audit scopes, objectives, and methodologies.
∎ Identify key areas of risk within the organization and assess the effectiveness of existing controls.
∎ Provide recommendations for risk mitigation and control improvements.
∎ Monitor and report on the organization’s risk management processes and initiatives.
∎ Prepare and present detailed reports on audit findings to senior management, the audit committee, and other stakeholders.
∎ Communicate significant risk exposures and control issues, including fraud risks, governance issues, and other matters requiring attention.
∎ Ensure timely follow-up on the implementation of audit recommendations.
∎ Ensure compliance with internal policies, industry regulations, and statutory requirements.
∎ Stay updated on relevant laws, regulations, and industry standards affecting the garments sector.
∎ Coordinate with external auditors and regulatory bodies as necessary.
∎ Promote a culture of continuous improvement within the internal audit function.
∎ Identify opportunities for process enhancements and operational efficiencies.
∎ Implement best practices and innovative audit techniques to improve audit effectiveness.
∎ Foster strong relationships with key stakeholders, including senior management, department heads, and external auditors.
∎ Serve as a trusted advisor to management on matters related to internal controls, risk management, and governance.
∎ Lead special projects and investigations, including fraud investigations and operational reviews.
∎ Provide ad-hoc advisory services to management on control and process improvement initiatives.
∎ To coordinate with other departments regarding all financial matter of the Group.
∎ To prepare, implement and up to date SOP and create awareness for adherence of the policies.
∎ To perform any other duties as assigned by the management time to time.
∎ We are looking for “Head of Internal Audit” to immediate appoint for Rabbi Group (Rabbi International) a leading Group of Companies in Bangladesh.
∎ Job Description / Responsibility
∎ To lead and manage the internal audit function, ensuring the adequacy and effectiveness of the organization’s internal controls, risk management, and governance processes. The Head of Internal Audit, Internal Audit, provides strategic direction and oversight to the internal audit team, helping to safeguard the organization's assets and ensure compliance with policies, procedures, and regulations.
∎ Lead and manage the internal audit team, providing guidance, mentorship, and professional development opportunities.
∎ Develop and implement strategic audit plans aligned with organizational goals and objectives.
∎ Ensure the internal audit team operates in accordance with professional auditing standards and best practices.
∎ Oversee the development of comprehensive audit plans and programs, focusing on financial, operational, compliance, and information system audits.
∎ Ensure audits are executed efficiently and effectively, adhering to timelines and budgets.
∎ Review and approve audit scopes, objectives, and methodologies.
∎ Identify key areas of risk within the organization and assess the effectiveness of existing controls.
∎ Provide recommendations for risk mitigation and control improvements.
∎ Monitor and report on the organization’s risk management processes and initiatives.
∎ Prepare and present detailed reports on audit findings to senior management, the audit committee, and other stakeholders.
∎ Communicate significant risk exposures and control issues, including fraud risks, governance issues, and other matters requiring attention.
∎ Ensure timely follow-up on the implementation of audit recommendations.
∎ Ensure compliance with internal policies, industry regulations, and statutory requirements.
∎ Stay updated on relevant laws, regulations, and industry standards affecting the garments sector.
∎ Coordinate with external auditors and regulatory bodies as necessary.
∎ Promote a culture of continuous improvement within the internal audit function.
∎ Identify opportunities for process enhancements and operational efficiencies.
∎ Implement best practices and innovative audit techniques to improve audit effectiveness.
∎ Foster strong relationships with key stakeholders, including senior management, department heads, and external auditors.
∎ Serve as a trusted advisor to management on matters related to internal controls, risk management, and governance.
∎ Lead special projects and investigations, including fraud investigations and operational reviews.
∎ Provide ad-hoc advisory services to management on control and process improvement initiatives.
∎ To coordinate with other departments regarding all financial matter of the Group.
∎ To prepare, implement and up to date SOP and create awareness for adherence of the policies.
∎ To perform any other duties as assigned by the management time to time.
Compensation & Other Benefits:
∎ Two festival bonus, Group Insurance, Provident Fund & other admissible benefits as per company policy etc.
∎ Two festival bonus, Group Insurance, Provident Fund & other admissible benefits as per company policy etc.
Employment Status: Full Time
Job Location: Dhaka (Banani)
Apply Procedure:
Hard Copy:
∎ Send your CV to: [email protected]
∎ If you have confidence & match with the mentioned above criteria, please send your detailed CV with a recent passport size color photograph marking the name of position on the top of the envelope to: Rani Food Industries Ltd, HR Department, House # 30, Road #04 BLOCK # C, Dhaka - 1213.
Company Information:
∎ Rani Food industries
∎ Corporate Office: House: 30, Road: 04, Block: C, Banani, Dhaka: 1213. // Factory: Plot-505, Bahadurpur, Mirzapur, Gazipur.
∎ Business: FMCG & Others
Brand name: GoldMark Biscuit, Rani Spices
Address::
∎ Corporate Office: House: 30, Road: 04, Block: C, Banani, Dhaka: 1213. // Factory: Plot-505, Bahadurpur, Mirzapur, Gazipur.
∎ Business: FMCG & OthersBrand name: GoldMark Biscuit, Rani Spices
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 20 Aug 2024
Category: Accounting/Finance
