Head of Internal Control & Compliance
Job Description
Title: Head of Internal Control & Compliance
Company Name: Remark HB Limited
Vacancy: 1
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ Master of Commerce (MCom)
∎ Preferably Associate Chartered Accountant.
Experience Requirements:
∎ At least 10 year(s)
∎ The applicants should have experience in the following area(s):
Accounts and audit, Audit investigation, Compliance, Compliance Audit, Compliance Management, Internal Audit, Legal Compliance/ Code of Conduct
∎ The applicants should have experience in the following business area(s):
Manufacturing (FMCG), Manufacturing (Light Engineering & Heavy Industry)
Job Responsibilities:
∎ Lead Internal Audit’s change initiative by implementing action plans related to risk assessment and annual planning, audit execution, audit reporting, staff recruiting and development, audit technology and management committee reporting.
∎ Issue all Internal Audit reports ensuring the reports are clear, concise, identify root causes with practical solutions, and ultimately provide value to management.
∎ Meet with the Management Committee periodically to report the status of Internal Audit’s ongoing monitoring activities, inform them of emerging risks and/or exposures (whether internal or external to the company) that should be considered, and serve as a “thought leader” with respect to risk management and internal control best practices.
∎ Proactively inform senior management of significant risks or exposures related to internal controls, compliance, and/or governance requiring prompt attention.
∎ Develop/Update process, policies, documentation to support all departments of the company and management.
∎ Manage the process to track, follow-up, and ultimately close all open audit issues leveraging the Management, if necessary.
∎ Oversee Internal Audit’s participation in critical business and technology initiatives and projects ensuring that audit’s perspective is effectively voiced and appropriate controls are designed and implemented on a proactive basis.
∎ Coordinate the activities of external auditors including how best to leverage the work performed and results produced from Internal Audit’s work.
Salary: Negotiable
Compensation & Other Benefits:
∎ Mobile bill, Provident fund, Insurance, Gratuity
∎ Lunch Facilities: Partially Subsidize
∎ Festival Bonus: 2
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 10 Feb 2022
Company Information:
∎ 21 Jan 2022
∎ Remark HB Limited
∎ Address : Simple Tree Anarkali, 9th Floor, 89 Gulshan Avenue, Dhaka-1212
∎ Web : www.remarkhb.com
∎ Business : The Company “Remark HB Limited” (Affiliated with Remark LLC, USA) is establishing a state-of-the-art manufacturing industry in Bangladesh to produce Health, Hygiene, and Beauty products. Our target is to reach the global market and have been conceptualizing formulation from a geographical perspective. We have rich R&D teams in various countries focusing on creating products that complement all climate types globally found. Remark will shortly introduce the Best Personal Care, Home Care and Beauty Products worldwide, which will meet the latest International Standards for our country as well.
Category: Accounting/Finance
:
Source: bdjobs.com
Deadline Expired on 10th Feb 2022
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