Head of Internal Control & Compliance
Job Description
Title: Head of Internal Control & Compliance
Company Name: Haque Group of Industries
Vacancy: --
Location: Dhaka
Salary: Negotiable
Experience:
∎ At least 15 years
∎ The applicants should have experience in the following business area(s):Group of Companies, Food (Packaged), Beverage, Bakery (Cake, Biscuit, Bread)
Published: 14 Jan 2025
Education:
∎ Master of Business Administration (MBA) in Accounting & Information System, Master of Commerce (MCom) in Cost & Management Accounting
∎ Professional Certifications like ACA/ACMA/FCA/FCMA would carry added weightage for suitability.
Requirements:
Additional Requirements:
∎ Proven experience in successful and impactful leadership roles in Internal Control, Audit, and Compliance domain.
Responsibilities & Context:
∎ Maintaining the report of Procurement, Accounts, Inventory, Finished goods.
∎ Examine Inventories along with production capacity & raw material consumption.
∎ To check and verify all sorts of requisition, delivery challan, bill, voucher etc.
∎ Checking and verification of cash and credit bills.
∎ To prepare audit findings report with necessary analysis and comparison.
∎ To maintain proper documentation system for future reference.
∎ Oversee the execution of comprehensive audits across all trading-related functions, including front, middle, and back-office operations.
∎ Assess risks associated with trading activities such as market, credit, and operational risks.
∎ Perform day to day audit of the financial activities.
∎ Perform all reconciliations and analytical procedures.
∎ Identify opportunities for cost savings or process improvements.
∎ Visit to factory affiliated concerns and following up through reports on all relevant transactions.
∎ Reviewing financial records for accuracy and ensuring that transactions are correctly recorded.
∎ Reviewing financial statements, researching economic trends, and preparing forecasts for possible upcoming scenarios.
∎ Conducting special audits and investigations into suspected misconduct.
∎ Prepare different types of audit reports - monthly, quarterly, half yearly and annually for the use of the top management.
∎ Maintaining the report of Procurement, Accounts, Inventory, Finished goods.
∎ Examine Inventories along with production capacity & raw material consumption.
∎ To check and verify all sorts of requisition, delivery challan, bill, voucher etc.
∎ Checking and verification of cash and credit bills.
∎ To prepare audit findings report with necessary analysis and comparison.
∎ To maintain proper documentation system for future reference.
∎ Oversee the execution of comprehensive audits across all trading-related functions, including front, middle, and back-office operations.
∎ Assess risks associated with trading activities such as market, credit, and operational risks.
∎ Perform day to day audit of the financial activities.
∎ Perform all reconciliations and analytical procedures.
∎ Identify opportunities for cost savings or process improvements.
∎ Visit to factory affiliated concerns and following up through reports on all relevant transactions.
∎ Reviewing financial records for accuracy and ensuring that transactions are correctly recorded.
∎ Reviewing financial statements, researching economic trends, and preparing forecasts for possible upcoming scenarios.
∎ Conducting special audits and investigations into suspected misconduct.
∎ Prepare different types of audit reports - monthly, quarterly, half yearly and annually for the use of the top management.
Employment Status: Full Time
Job Location: Dhaka
Company Information:
∎ Haque Group of Industries
∎ HAQUE CENTRE, 37, Shahid Tajuddin Ahmed Sarani (New) 340, Tejgaon Industrial Area (Old), Dhaka - 1208, Bangladesh
Address::
∎ HAQUE CENTRE, 37, Shahid Tajuddin Ahmed Sarani (New) 340, Tejgaon Industrial Area (Old), Dhaka - 1208, Bangladesh
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 31 Jan 2025
Category: Accounting/Finance
