Title: Head of Process Evaluation and Control Assessment
Company Name: Soorty Textile (BD) Ltd.
Vacancy: 01
Age: Na
Job Location: Cumilla (Cumilla Adarsha Sadar)
Salary: Negotiable
Experience:
ACA/ACCA/CA in any discipline from any reupdated institution/university.
Monitoring and evaluating activities.
Training and capacity development.
Strategic networking.
Information and data support.
Organize, compile, and analyze data collected from original sources or extracted from district databases.
Accurately produce and interpret findings.
Develop summary reports for various audiences, and for state, federal, or grant reporting purposes.
Develop annual risk-based audit plan and present the audit reports.
Implement and monitor internal audit policies, procedures.
Plays a critical role in delivering the organization’s strategic objectives by objectively assessing the adequacy and effectiveness of governance and management of risks, giving an evidence-based opinion on all aspects of governance, risk management and internal control.
As per the company policy.