Job Description
Title: Manager-Internal Audit & Budget
Company Name: Unitex Group
Vacancy: Not specific
Job Location: Dhaka (GULSHAN 2)
Employment Status: Full-time
Educational Requirements:
∎ CA CC with professional-level ongoing
∎ Business Graduate from any reputed university. (Graduates from Accounting/Finance are preferable)
Experience Requirements:
∎ 7 to 10 year(s)
∎ The applicants should have experience in the following business area(s):
Group of Companies, Manufacturing (FMCG)
Job Responsibilities:
∎ Plan, manage, and perform internal audits, including determining audit objectives and scope,
∎ Identifying and assessing risks, developing audit programs, and ensuring compliance with Internal Audit work paper standards for each audit.
∎ Using knowledge of area of expertise, perform examinations of specialized operations to determine compliance with all pertinent statutes, policies, procedures, effectiveness in meeting operational requirements, efficiency, and sound accounting principles and practices, and serve as a consultant for departments on such matters
∎ Assist with the overall supervision of internal audit staff, including assisting with staff professional development, training, and evaluation.
∎ Assist in the development of the annual audit plan, execution, monitoring, and risk assessment, especially for area(s) of expertise.
∎ Analyze/evaluate results of audits performed and develop recommendations to correct deficiencies.
∎ Prepare audit reports including recommendations for improved practices/procedures, with supporting data, and review findings/recommendations with the Audit Head.
∎ Follow-up recommendations made as a result of audits to substantiate/evaluate the implementation of recommended changes
∎ Report to the supervisor regarding the findings monthly
∎ Perform any kinds of tasks assigned by HOD or Management
Additional Requirements:
∎ Age at least 36 years
∎ Only males are allowed to apply
Salary: Negotiable
Compensation & Other Benefits:
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 31 Dec 2023
Company Information:
∎ 24 Dec 2023
∎ Unitex Group
Category: Accounting/Finance
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