Head of Internal Control & Compliance - Tea Estates

Job Description

Title: Head of Internal Control & Compliance - Tea Estates

Company Name: One of The Largest Tea Estates

Vacancy: Not specific

Job Location: Moulvibazar

Employment Status: Full-time

Educational Requirements:
∎ Bachelor of Business Studies (BBS), Master's 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 10 year(s)

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 35 to 50 years
∎ 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
∎ Working Experience in Tea Garden from Audit Firms.

∎ Negotiable
∎ Annual Leave Allowance, Furniture Allowance, Transport & Other admissible benefits as per company policy.

Compensation & Other Benefits:
∎ Medical allowance, Provident fund, Gratuity
∎ Salary Review: Yearly
∎ Festival Bonus: 2 (Yearly)
∎ Fully furnished Bungalow with Servants along with Medical Facilities and Children Education Allowance will be provided to the right Candidate.

Job Source: Bdjobs.com Online Job Posting.

Application Deadline: 11 Jun 2022

Company Information:
∎ 12 May 2022
∎ One of The Largest Tea Estates

Category: Accounting/Finance

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