Title: Manager, Internal Audit
Company Name: Bio-Xin Cosmeceuticals
Vacancy: Not specific
Job Location: Dhaka (Mirpur)
Employment Status: Full-time
∎ CA(CC) / CA Inter with MBA / Masters in Accounts or Finance.
∎ 8 to 10 year(s)
∎ The applicants should have experience in the following area(s): Audit, Finance/ Accounts, Internal Audit
∎ Develop the internal control system throughout the Head Office and Branches.
∎ Evaluating risk management activities within the organization.
∎ Determining the organization’s compliance with relevant laws and regulations.
∎ 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.
∎ Formulation of audit manual, techniques, guidelines, audit programs, and checklists for the better performance of the internal audit process.
∎ Review Different Departments’ operational processes and identify risk and drawback of operations and suggest effective measures.
∎ Act as an objective source of independent advice to ensure validity, legality and goal achievement.
∎ To conduct schedule and un-schedule Branches, Warehouse, office premises visits for audit activities.
∎ Supervise and monitor all works done by associates of the Internal Audit department.
∎ Verification all kinds of local purchase, Foreign purchase, Export and other bill payment.
∎ To follow up management action/implementations on audit recommendation to monitor that business is conducted in proper and sound manner.
∎ Execute operations audit and assess company operations, process, financial, compliance and other associated risks.
∎ Identify opportunities for improving business processes, based on audit outcomes, to minimize risks.
∎ Prepare yearly sales operation audit and prepare reports accordingly.
∎ Finalize monthly Accessories closing report and monthly shipment closing report of the Branches and report to Management.
∎ Assist in any special inspections, investigations, examinations, or reviews on frauds, or irregularities requested by the senior management.
∎ Offering an objective source of independent advice to help reach the goal and achieve legality and validity.
∎ Learning and studying the organization’s policy and guidelines.
∎ Identifying audit scope and developing annual plans within the organization.
∎ Following up the audits to monitor the managements’ intervention.
∎ Promoting ethics and identifying improper conduct within the company.
∎ Any special task assigned by Management time to time.
∎ Age 35 to 40 years
∎ Only males are allowed to apply
∎ Should be well conversant with Auditing and Accounting standards adopted in Bangladesh and should have excellent communication skills and writing reports to Effective Management both in Bengali and in English.
∎ Strong Internal audit acumen, Analytical ability, Conflict management, Negotiation Skills, Presentation skill, Problem Solving, Report Writing.
∎ Knowledge of Applicable Laws, Rules, Regulations and/or Policies and Procedures.
∎ Able to work under pressure.
∎ Have good knowledge of using MS Word/ Advance Excel
∎ Should be prepared to travel within the country.
Compensation & Other Benefits:
∎ T/A, Mobile bill
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 6 Aug 2022
∎ 7 Jul 2022
∎ Bio-Xin Cosmeceuticals
∎ Address : Bio-Xin Cosmeceuticals, House No: 587 (Lift 3), Road 9, Mirpur DOHS, Mirpur 12, Dhaka.
∎ Web : www.bioxincosmeceuticals.com
∎ Business : Bio-Xin Cosmeceuticals Ltd is pioneered with different functional cosmetics, skin care device and skin care services. With the use of breakthrough technologies, the organization is creating the benchmark in the areas of skin care solutions in the countries. Key skincare areas include anti-aging solutions, hair growth & Fall control, body slimming and contouring etc. A group of young and energetic people including medical and non-medical professionals are working together to thrive success.