Manager/ Asst. Manager - Internal Audit
Job Description
Title: Manager/ Asst. Manager - Internal Audit
Company Name: 100% Export Oriented Large Group Companies (Knit Composite)
Vacancy: 02
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ Masters/ MBA in Finance or Accounting.
∎ CA (CC) / CMA (1200 Marks complited)
Experience Requirements:
∎ 6 to 8 year(s)
∎ The applicants should have experience in the following area(s):
Audit, Internal Audit
∎ The applicants should have experience in the following business area(s):
Garments, Textile
Job Responsibilities:
∎ Planning and managing operation of the internal audit independently;
∎ Ensuring day-to-day execution of internal audit engagements and projects in line with company practices;
∎ Leading and delegating the internal team efficiently and effectively;
∎ Identifying risks and risk-contingents to get the same resolved;
∎ Identifying weaknesses in the internal control and contributing to the development of the process or system;
∎ Working with management to recommend and implement best practices;
∎ Acting as a liaison, problem solver, and facilitator between corporate office and the business units in terms of internal audit control;
∎ Monitoring changes in business, process and systems to ensure timely updating of controls, documentations, and the identification of items affecting the internal audit process;
∎ Ensuring internal and external relationships;
∎ Guiding the internal audit team to prepare report on audit-findings and formulating recommendations for management's implementation;
∎ Any other jobs as assigned by the management;
Additional Requirements:
∎ Age 28 to 36 years
∎ Only males are allowed to apply
∎ Adequate knowledge on MS Office package especially in MS Excel;
∎ Experience of working with ERP or any software-based project;
∎ High level of interpersonal skills;
∎ Adequate knowledge on L/C, bills, discount, purchase, acceptance, maturity, exporting-importing process, costing, capital management, and bank-related issues;
Salary: Negotiable
Compensation & Other Benefits:
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ As per company policy.
Application Deadline: 30 Sep 2020
Company Information:
∎ 6 Sep 2020
∎ 100% Export Oriented Large Group Companies (Knit Composite)
∎ Business : Export Oriented Knit Composite Industry. The company is accumulating all modern types of machinery and equipment.
Category: Garments/Textile
Read Before Apply: Applicant must be experienced in Internal Audit in any reputed Garments or Textile industry.
