Job Description
Title: Head of Internal Audit
Company Name: SMAC HRS LIMITED
Vacancy: 1
Location: Dhaka
Salary: Tk. 150000 - 200000 (Monthly)
Experience:
∎ 5 to 7 years
∎ The applicants should have experience in the following business area(s):Textile
Published: 13 Nov 2024
Education:
∎ CA qualified
Requirements:
Additional Requirements:
∎ 5-7 years working experience in relevant field.
∎ The applicants should have experience in the following areas:
∎ Budgetary Control, Audit, Compliance Audit, Internal Audit, Statutory audit.
∎ Proficiency in Accounting Software.
∎ Well conversant with statutory audits, Compliance, Tax audits and Internal Audits
∎
Responsibilities & Context:
∎ Develop and implement annual audit plans that align with the company's overall strategic goals and objectives.
∎ Supervise the internal audit team to ensure that audit projects are conducted efficiently, effectively, and in accordance with established standards.
∎ Prepare audit report and to highlight significant/ major issues of process improvement opportunities and recommendations that result in beneficial change.
∎ Manage the risk assessment process to identify and evaluate potential areas of risk and recommend appropriate mitigation strategies.
∎ Monitor and report on the progress of audit projects to senior management and the Audit Committee.
∎ Ensure that audit findings are properly documented, communicated, and addressed in a timely manner.
∎ Work closely with other departments to provide advice and guidance on internal controls, compliance, and risk management.
∎ Develop and maintain strong relationships with external auditors, regulatory authorities, and other stakeholders.
∎ Provide training and guidance to internal auditors and other staff on audit methodologies, tools, and techniques.
∎ Keep up-to-date with changes in laws, regulations, and industry standards related to internal audit.
∎ Participate in the development of policies, procedures, and guidelines related to internal audit.
∎ Any other works time to time assigned by the Management.
∎ SMAC HRS Limited is hiring for a reputed Garment & Textiles Company!!!
∎ Job Responsibilities:
Skills & Expertise:
Compensation & Other Benefits:
∎ Weekly 2 holidays, Gratuity, Provident fund
∎ Festival Bonus: 2
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka
Company Information:
∎ SMAC HRS LIMITED
∎ Wakil Tower, Ta-131 (8th Floor), Gulshan Badda Link Road,,
Gulshan, Dhaka, PO : 1212, Bangladesh
∎ https://smac-hrs.com/
∎ HR Solutions (Recruitment & Training), Payroll & Payroll Tax Management, Compliance Assurance, and Fund Management
Address::
∎ Wakil Tower, Ta-131 (8th Floor), Gulshan Badda Link Road,,
Gulshan, Dhaka, PO : 1212, Bangladesh
∎ https://smac-hrs.com/
∎ HR Solutions (Recruitment & Training), Payroll & Payroll Tax Management, Compliance Assurance, and Fund Management
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 23 Nov 2024
Category: Accounting/Finance
