Manager - Audit
Job Description
Title: Manager - Audit
Company Name: NASSA GROUP
Vacancy: Not specific
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ MBA/ MBS/ M.Com in Accounting / Finance / Management from any reputed University.
∎ CA (CC) or Partly Qualified for being an eligible candidate.
∎ Skills Required: Internal Audit
Experience Requirements:
∎ At least 12 year(s)
∎ The applicants should have experience in the following business area(s):
Garments, Group of Companies
Job Responsibilities:
∎ Formulate and implement strategic audit policies, develop leading practices and maintain audit programs across the organization.
∎ Set the company's internal audit strategy and develop leading practices, and develop & maintain audit programs and advisory services across the company
∎ Develop and update/review Internal Audit Policy Manual, Rules, Regulations and other frameworks for Internal Audit functions.
∎ Prepare area wise audit/inspection criteria and fix the standards for developing the organization's businesses and strengthen the monitoring system.
∎ Conduct routine / surprise inspection as operational audit towards all the activities of Head Office and all Business Units as and when asked by the top management.
∎ Analyze all the business related reports/statements and develop various control system and improve existing system.
∎ Lead any special inspections, investigations, examinations or reviews on frauds, suspect cases or irregularities requested by the top management.
∎ Lead a team in preparing different types of audit reports - monthly, quarterly, half yearly and annually for the use of the top management.
∎ Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations.
∎ Conduct an evaluation of the effectiveness of the internal control, risk management and governance systems & processes of all organizations business units.
∎ Proactively inform senior management of significant risks or exposures related to internal controls, compliance, and/or governance requiring prompt decision.
∎ Issues related to all Audit reports ensuring the reports are clear and concise and identified root causes with practical solutions and ultimately provide value to the Management.
∎ Carryout any other duties as directed by the top management from time to time.
Additional Requirements:
∎ Age 32 to 45 years
∎ Only males are allowed to apply
∎ Sound knowledge of Internet & E-mail and others MS office programs.
∎ Leadership skills is highly required specially team building, positive & problem solving attitude, and analytical ability.
∎ Sound knowledge in generally accepted audit standards.
∎ Good command in Bangla and English.
∎ Strong analytical and communication ability.
Salary: Negotiable
Compensation & Other Benefits:
∎ The organization offers an attractive remuneration and benefits package with an opportunity to excel in career.
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 12 Nov 2021
Company Information:
∎ 13 Oct 2021
∎ NASSA GROUP
∎ Address : 238, Tejgaon Industrial Area, Gulshan Link Road, Dhaka-1208
∎ Web : www.nassagroup.org
∎ Business : EXPORTER
Category: Accounting/Finance
:
Source: bdjobs.com
Deadline Expired on 12th Nov 2021
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