Internal Control Manager

Job Description

Title: Internal Control Manager

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:
∎ At least 7 year(s)
∎ The applicants should have experience in the following area(s): Apparel merchandising, Production
∎ The applicants should have experience in the following business area(s): Garments, Retail Store, Textile

Job Responsibilities:
∎ Own the design, implementation, documentation, assessment and monitoring internal control framework, including group policies and key risks in order to ensure that the group has adequate controls to prevent unintentional and intentional errors in production reporting, processes and merchandising operations.
∎ Formulate policies and procedures to improve internal controls and efficiency
∎ Lead the process for internal controls reviews across the group
∎ Deliver adequate and timely reporting on the internal control framework and control deficiencies to ensure appropriate communication, documentation, escalation to business partners, senior leadership and audit committee
∎ Deliver adequate and timely action plans and monitor progress to address and resolve control deficiencies
∎ Work collaboratively with business and process owners to implement and monitor remediation efforts that result from internal control assessments, ensuring the effective implementation of corrective action.
∎ Actively seek standardization and automation, apply and implement best practices for managing internal controls and deploy innovative technology/idea where possible to enhance and continuously improve the design and operating effectiveness of the controls, documentation, assessment and review procedures
∎ Actively engage with internal and external auditors to ensure consideration and resolution of all relevant risks and audit findings
∎ Develop and conduct adequate communication with production and merchandising team to ensure daily targets are achieved and problems are identified to solve and support ontime garment shipment.
∎ Any other tasks assigned by management

Additional Requirements:
∎ Age at least 32 years
∎ Only males are allowed to apply
∎ 7+ years from a similar position in a multinational group or delivering similar services
∎ Relevant professional certification is a plus
∎ Strong experience and interest for how technology and systems can support internal control effectiveness and efficiency
∎ Solid understanding and experience with internal control frameworks
∎ Strong analytical skills includes the ability to spot, assess and address risk, materiality and interdependencies and translate it into impact analysis for the financial reporting and recommendations for improvement
∎ Strong communication skills presenting internal control and risk matters in an understandable way across various forums and levels of the organization with the right level of detail.
∎ Strong oral and written communication skills, including sound presentational skills
∎ Excellent organizational and interpersonal skills, and ability to work as part of a multi-geographic team
∎ Adaptable to working in a fast paced, ever-changing environment
∎ Striving for continuous improvement and optimization
∎ Ability to work well independently as well as the ability to work well with stakeholders and communicate the benefits of tax initiatives.
∎ Flexibility in resolving issues and addressing changing priorities.
∎ Must be practicing one for religious norms and duties.

Salary: Negotiable

Compensation & Other Benefits:
∎ As per company policy

Job Source: Online Job Posting.

Application Deadline: 11 Oct 2021

Company Information:
∎ 11 Sep 2021
∎ Address : 238, Tejgaon Industrial Area, Gulshan Link Road, Dhaka-1208
∎ Web :
∎ Business : EXPORTER

Category: Garments/Textile