Experience
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Requirements
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Responsibilities & Context
Support the Head of Internal Control in executing annual internal control strategy, roadmap, policies, and SOP implementation.
Develop and execute annual control review plans covering Head Office and factories.
Lead risk assessment activities and identify key financial, operational, and compliance risks.
Allocate assignments and supervise Senior Officers and Officers.
Review working papers, control testing results, and audit observations to ensure quality and consistency.
Conduct discussion meetings with process owners and management regarding findings and corrective actions.
Monitor CAPA implementation and escalate overdue or critical issues.
Prepare management reports, dashboards, and presentations on control effectiveness and risk status.
Age
Na
Gender
Both Male and Female can apply
Job Work Place
Work at office
Read Before Apply
Please apply only who are fulfilling all the requirements of this job
এই চাকরিতে আবেদন করতে চান?
আবেদনের শেষ সময়: বৃহঃস্পতিবার ৫ই নভেম্বর ২০২৬
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