Internal Control Executive

Job Description

Title: Internal Control Executive

Company Name: NASSA GROUP

Vacancy: Not specific

Job Location: Dhaka

Employment Status: Full-time

Educational Requirements:
∎ Bachelor degree in any discipline from reputed university

Experience Requirements:
∎ 2 to 3 year(s)
∎ The applicants should have experience in the following area(s): Accounts, Auditing, Finance
∎ The applicants should have experience in the following business area(s): Garments, Textile

Job Responsibilities:
∎ To plan, organize and carry out the internal controls function including the preparation of an audit manual and audit plan
∎ Conduct risk assessment of production and merchandising department
∎ Reports risk management issues and internal controls deficiencies identified directly to the Internal Control Manager and Company Board and provides recommendations for improving the organization’s operations
∎ Identify areas of strengths and weaknesses and engage in continuous education and staff development re best practices
∎ Review the responses to internal and external audit management letter queries to ensure that recommendations are implemented and ensure that all action items are resolved
∎ Evaluate information security and associated risk exposures
∎ Evaluate the organization’s readiness in case of business interruption
∎ Provides support to the company's anti-fraud programs.
∎ All other duties as reasonably requested Skills

Additional Requirements:
∎ Age at least 25 years
∎ Educated to degree level in a related field or equivalent
∎ 2 – 3 years’ experience in accounting, finance, auditing or Business Management in Garment Company
∎ Experience in writing internal policies and procedures and process evaluation and documentation
∎ A demonstrated knowledge of internal controls
∎ Strong organizational skills with the ability to manage multiple factories simultaneously
∎ Strong analytical skills. Detail oriented and ability to work and interpret figures and other financial information.
∎ Strong written and oral communication skills
∎ Ability to address issues and effect changes
∎ Ability to demonstrate a professional and objective perspective at all times
∎ Capable of working under pressure in a fast-paced environment
∎ Flexible and adaptable approach to shift patterns and hours of work, ability to work flexible hours from time to time
∎ Excellent commercial and financial awareness will be a plus point
∎ A 'can-do' attitude and resilient character with the ability to manage expectations
∎ The flexibility and independence to work in a changing environment. Ability to work independently

Salary: Negotiable

Compensation & Other Benefits:
∎ As per company policy

Job Source: Bdjobs.com Online Job Posting.

Application Deadline: 11 Oct 2021

Company Information:
∎ 11 Sep 2021
∎ NASSA GROUP
∎ Address : 238, Tejgaon Industrial Area, Gulshan Link Road, Dhaka-1208
∎ Web : www.nassagroup.org
∎ Business : EXPORTER

Category: Garments/Textile