Manager / Deputy Manager - Internal Audit
Job Description
Title: Manager / Deputy Manager - Internal Audit
Company Name: Pretty Group
Vacancy: Not specific
Job Location: Anywhere in Bangladesh
Employment Status: Full-time
Educational Requirements:
∎ BBA/Masters of Business administration(MBA)/M.com major in accounting/Finance.
∎ CA /CC - partly Qualified with will get preference.
Experience Requirements:
∎ 7 to 9 year(s)
∎ The applicants should have experience in the following area(s):
AUDIT AND INSPECTION, factory audit, Internal Auditor
∎ The applicants should have experience in the following business area(s):
Garments, Sweater Industry, Audit Firms /Tax Consultant, Group of Companies
Job Responsibilities:
∎ Plans financial, regulatory, compliance or operational reviews/audits.
∎ Coordinates work with Risk, Legal & Compliance and other control-related activities and with others within Internal Audit.
∎ Conducts risk assessments and identifies controls in place to mitigate identified risks.
∎ Performs audit procedures to verify that controls are operating through testing and interviewing techniques.
∎ Analyses and concludes on effectiveness and efficiency of control environment.
∎ Identifies control gaps and opportunities for improvement.
∎ Documents the results of audit work in accordance with audit department and the HG audit standards.
∎ Prepares timely audit reports for executive management, the Audit Committee and the Board of Directors.
∎ Acts as primary client liaison within Internal Audit for one or more unit/dept. heads / division heads.
∎ Assess, evaluate and promote compliance to internal HG policies and procedures.
∎ Contributes, as appropriate, in the year-end financial audit with the external auditor.
∎ Provides advice on internal control and participates in enhancing internal audit standards and practices within HG.
∎ Researches new or technical subjects when required to support audits (e.g. Bangladesh audit standards, Sector risk, financial instruments, etc.)
∎ Provide feedback on performance of Internal Auditors, on audit assignments, as applicable.
∎ Execute the responsibilities of a company duty bearer according to lawful and ethical standards, as referenced in ... (whatever company policy and standards document you might use).
Additional Requirements:
∎ Age 35 to 45 years
∎ Only males are allowed to apply
∎ Must be skilled in the use of computer including MS-Office, Excel, Internet, E-mail Browsing etc.
∎ Excellent Interpersonal and Communication skill.
∎ Coordination & Team building capacity.
∎ Hardworking and able to work under stressed situation.
∎ Amicable personality & Positive attitude.
∎ Must be expert in Bangla & English typing.
∎ Must have good verbal & written communication skills in English and Bangla.
Salary: Negotiable
Compensation & Other Benefits:
∎ As per company Policy.
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 8 Apr 2022
Company Information:
∎ 9 Mar 2022
∎ Pretty Group
∎ Address : House # 5/A (Baily Heights), Road # 94, Gulshan -2
∎ Web : www.prettygroupbd.com
∎ Business : Pretty Group has diversified presence in garments manufacturing, garments dyeing, fabricated steel manufacturing etc. Pretty Group employs over 15,000 people at more than 7 locations across Bangladesh. The Company continuously endeavors to enhance its wealth generating capabilities in a globalizing environment.
Category: Garments/Textile
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