Job Description
Title: Manager - Internal Audit
Company Name: A well-reputed group of companies
Vacancy: Not specific
Job Location: Dhaka (GULSHAN 1)
Employment Status: Full-time
Educational Requirements:
∎ Graduation/ Masters in Business from a reputed university with a good academic track record.
∎ CA (Certificate Level) is requisite to apply for the position.
∎ Candidates who have completed CA (Professional Level) from a reputed CA firm will get preference.
Experience Requirements:
∎ At least 10 year(s)
∎ The applicants should have experience in the following area(s):
Accounts and audit, External Audit, Financial Audit, Internal Audit, Inventory Audit
∎ The applicants should have experience in the following business area(s):
Garments, Garments Accessories, Textile, Buying House
Job Responsibilities:
∎ Assist the department head in formulating an internal audit plan;
∎ Organize, and ensure execution of internal audit management systems and ensure the effectiveness of planning for business units;
∎ Ensure that the organization is complying with relevant policies, guidance notes, laws, and regulations;
∎ Ensure proper documentation system and preserve appropriate audit evidence.
∎ Creating various testing methods to evaluate the adequacy of controls;
∎ Prepare audit reports reflecting the results of the work performed;
∎ Ensure market visits for competitive prices & products;
∎ Ensure recommendations on how to improve internal controls and governance process;
Additional Requirements:
∎ Age 35 to 40 years
∎ Must have working experience in internal audits with large apparel industries.
∎ The applicant should have at least 1-year of experience in the same position.
∎ Possess sound knowledge of business risks and practices, and business process improvements.
∎ Energetic, confident, and proactive.
∎ Strong analytical & leadership ability and work as a strategic thinker.
∎ Positive work ethic and result-oriented for assigned responsibilities.
∎ Self-driven to work under pressure and self-motivated to take new initiatives.
∎ Ability to maintain good interpersonal relationships and good team work.
Salary: Negotiable
Compensation & Other Benefits:
∎ Mobile bill
∎ Lunch Facilities: Full Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 27 Jan 2024
Company Information:
∎ 28 Dec 2023
∎ A well-reputed group of companies
Category: Accounting/Finance
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