Head of Internal Control & Compliance
Job Description
Title: Head of Internal Control & Compliance
Company Name: One of The Largest Tea Estates
Vacancy: Not specific
Job Location: Moulvibazar (Sreemangal)
Employment Status: Full-time
Educational Requirements:
∎ Bachelor of Business Studies (BBS), Masters degree in any discipline
∎ Bachelors & Masters in any discipline with ACA/CA/CMA/ACMA Course completed will get preference
∎ Skills Required: Audit and assurance services, Audit investigation, Compliance Audit, Procurement Process, SOP Development
Experience Requirements:
∎ At least 15 year(s)
∎ The applicants should have experience in the following area(s):
Compliance, Internal Audit, Internal Control Systems
∎ The applicants should have experience in the following business area(s):
Manufacturing (FMCG), Tea Garden
Job Responsibilities:
∎ To evaluate adequacy and effectiveness of internal control system.
∎ Frequent visit of Estates, Factories to ensure Morning Muster, Attendance and other compliance related issues
∎ To assist in controlling cost, safeguarding assets and ensuring company norms in operation.
∎ To detect fraud & error and assessing risk of operation and recommending to prevent the same.
∎ To checks bills and vouchers of various operation of the Estates.
∎ To recommend sound policy for establishing ideal system.
∎ Conducting internal audits, process reviews into operational, financial and compliance areas.
∎ Tracking of open audit issues and follow up for closure of action points, including helping the business to close the issues.
∎ Conducting special audits / investigations / projects relating to controls as required from time to time.
∎ Identifying areas of cost reduction, process improvement including development of SOPs for critical areas.
∎ Partner with the business on any new initiative from internal controls point of view.
Additional Requirements:
∎ Age 40 to 50 years
Salary: Negotiable
Compensation & Other Benefits:
∎ Medical allowance, Provident fund, Insurance, Gratuity
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Free family accommodation with AC, Free house service, transport
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 20 Jan 2022
Company Information:
∎ 21 Dec 2021
∎ One of The Largest Tea Estates
Category: Accounting/Finance
:
Source: bdjobs.com
Deadline Expired on 20th Jan 2022
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