Job Description

Title: Manager (Internal Audit)

Company Name: A well renowned RMG Group.

Vacancy: 01

Job Location: Dhaka

Employment Status: Full-time

Educational Requirements:
∎ Masters/ MBA (Accounting/ Finance) from any reputed university or CMA/ CA course complete preferable

Experience Requirements:
∎ At least 5 year(s)
∎ The applicants should have experience in the following area(s): Accounts, Finance, Internal Audit
∎ The applicants should have experience in the following business area(s): Garments, Textile

Job Responsibilities:
∎ To ensure that all the business processes within company are risk-management compliant. The operating process includes assessing certain areas for compliance with relevant laws and evaluating how effective this department has been at implementing its controls into practices.
∎ Policy assurance: Policies which are approved by competent authorities are being complied
∎ Prepare Audit plan, SOP and implementation across the group accordingly
∎ Contribution in good governance across the group
∎ Review organisational policy to achieve value for money and the prevention and detection of fraud and corruption
∎ Provide advice on proposed developments such as major new systems and proposed initiatives to help ensure risks are properly identified and evaluated and appropriate controls built in
∎ Plan and conduct audit to assess internal control in operation, analysing existing controls and recommends controlling in specific organisation systems
∎ Identify instances of over and under control and provide management with a clear articulation of residual risks
∎ 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
∎ Determine internal audit scope and develop annual plans consultation with the management
∎ Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc.
∎ Prepare and present reports that reflect audit results and document process
∎ Act as an objective source of independent advice to ensure validity, legality and goal achievement
∎ Identify loopholes and recommend risk aversion measures and cost savings
∎ Foresee the big picture in terms of new investment
∎ Maintain open communication with management and audit committee
∎ Document process and prepare audit findings memorandum
∎ Conduct follow up audits to monitor management interventions
∎ Engage to continuous knowledge development regarding sector rules, regulations, best practices, tools, techniques and performance standards
∎ Perform any other responsibilities relevant to audit as per instruction by the management

Additional Requirements:
∎ Age 35 to 45 years
∎ Only males are allowed to apply
∎ Working experience in Audit/ Accounts of any Manufacturing company
∎ Work place will be Dhaka Corporate Office and willing to visit company's various factories in various places
∎ Strong analytical and problem solving skills
∎ Should have sound knowledge on MS office & ERP software.

Salary: Negotiable

Compensation & Other Benefits:
∎ As per company policy.

Job Source: Bdjobs.com Online Job Posting.

Application Deadline: 31 Jul 2022

Company Information:
∎ 4 Jul 2022
∎ A well renowned RMG Group.

Category: Accounting/Finance

: N/A

Source: bdjobs.com

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