Manager / Asst. Manager - Internal Control

Job Description

Title: Manager / Asst. Manager - Internal Control

Company Name: STANDARD MH GROUP

Vacancy: 1

Age: Na

Job Location: Dhaka

Salary: Negotiable

Experience: --

Published: 2026-10-06

Application Deadline: 2026-11-05

Education:

Requirements: --

Skills Required:

Additional Requirements:

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.