Manager/ Sr. Manager - Internal Audit

Job Description

Title: Manager/ Sr. Manager - Internal Audit

Company Name: A Reputed Group of Companies.

Vacancy: 01

Job Location: Dhaka

Employment Status: Full-time

Educational Requirements:
∎ CA(CC), Accounting/ Finance Master's Degree (MBA) is an advantage and preferred.

Experience Requirements:
∎ 10 to 12 year(s)

Job Context:
∎ Candidates from Chartered Accountancy & strong technical accounting & audit background will get preference.
∎ Workplace:
∎ Dhaka Head office

Job Responsibilities:
∎ To prepare Standard Operating Procedure (SOP) of Audit Dept.
∎ To contribute to prepare SOP in other Dept. & recommendation for amended thereon time to time
∎ To ensure compliance of SOP of all Dept. and applicable Law in force
∎ To set up mission of Audit Objective
∎ To ascertain risk assessment of every company in view of business perspective
∎ To make Annual Audit Plan
∎ To lead, supervise & coordinate subordinate employee of the Dept.
∎ To ensure cost effective compliance of every financial operation
∎ To check & verify of Bill/Invoice/Voucher professionally & ensure required compliance
∎ To check & verify effective compliance operational routine audit in view of cost effective way
∎ To report the Board of Directors on Audit observation & recommendation on professional manner
∎ To manage liaison with other Dept. for smooth operation
∎ To investigate on any irregularity
∎ To make annual report on Audit observation for the Board of Directors
∎ To follow up the development of any action instructed by the Board of Directors time to time
∎ Obtain analysis and evaluate accounting documents financial documents.
∎ Perform special investigation/ assignment as suggested by senior management.

Additional Requirements:
∎ Age 38 to 45 years
∎ Only males are allowed to apply
∎ At least 05 years of experience in the same position
∎ The applicants should have experience in the following area(s):
∎ Accounts and audit, Garments, Garments Textile, Internal Audit
∎ Knowledge: Corporate Governance; project management and relationship with Management & auditees.
∎ Internal Audit Standards and Professional Practices Framework
∎ Best Practices in Internal auditing; audit tools, methodologies, techniques
∎ Enterprise Risk Management
∎ Ability to process market survey report and review right process of purchase
∎ Laws & Regulations such as Tax, VAT, Company Law etc.
∎ Experience in internal audits, external audits & Finance operation knowledge/ exposure

Salary: Negotiable

Compensation & Other Benefits:
∎ Mobile bill
∎ Salary Review: Yearly
∎ Festival Bonus: 2

Job Source: Online Job Posting.

Application Deadline: 30 May 2022

Company Information:
∎ 30 Apr 2022
∎ A Reputed Group of Companies.

Category: Accounting/Finance

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