Manager/Sr. Manager, Internal Audit
Job Description
Title: Manager/Sr. Manager, Internal Audit
Company Name: ARMAN Feeds & Fisheries Ltd
Vacancy: Not specific
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ BBA/MBA in Accounting/Finance from any recognized university.
∎ CACC preferred.
∎ Skills Required: IT skills especially in MS Office, Leadership and Good Communication skill.
Experience Requirements:
∎ At least 8 year(s)
∎ The applicants should have experience in the following area(s):
Internal Audit and Compliance
∎ The applicants should have experience in the following business area(s):
Agro based firms (incl. Agro Processing/Seed/GM)
Job Responsibilities:
∎ Act as a Head of Internal Audit Department.
∎ Develop Manual and SOP of Internal Audit Department and implement them.
∎ Preparation of the Annual Internal Audit Plan for the Head Office, Factories and Deports and Implement the plan through proper Scheduling, Staff Planning and supervision through field visits.
∎ Plan and oversee audits to assess controls, operational efficiencies and compliance with all policies, procedures and regulations.
∎ Ensure that the organization is complying with relevant laws.
∎ Constant focus on the identification and elimination of any risks that may result in property loss, injury or legal liability. Analyze the areas where the company is open to face risks.
∎ Ensure quality Audit Reports; Meet Management expectations through meetings and discussions with management.
∎ Coordination with management and related stakeholders; attend co-ordination and other related meetings for ensuring qualitative audit report and meet Management expectations.
∎ Identify instances of over and under control and provide management with a clear articulation of residual risks where existing controls are inadequate.
∎ Supervise and manage the performance of the subordinates and develop them in line with the Organisation's goals, objectives, policies and regulations.
∎ Plan and ensure detailed succession plan for down the line team members.
∎ Communicate with different areas for collecting observations quarterly within due time.
Additional Requirements:
∎ Age at least 35 years
∎ Have knowledge on Auditing Skills, IT skills, and Communication Skills.
∎ Sound knowledge on IIA Standards, Country's Laws and Regulations, Risk Management, Finance, Accounts and Compliance.
∎ Analytical Ability, Problem Solving, Negotiation, People Management.
∎ At least 5 years of working experience in Internal Audit.
∎ Experience in Animal Feed Manufacturing company will be added advantage.
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: 29 Dec 2023
Company Information:
∎ 7 Dec 2023
∎ ARMAN Feeds & Fisheries Ltd
∎ Address : Ishaque Tower(Level-4), Plot: KA 96/B, Progati Sharoni, Kuril, Bhatara, Dhaka-1229
∎ Web : https://pushtirajbd.com/
Category: Agro (Plant/Animal/Fisheries)
:
Source: bdjobs.com
Deadline Expired on 29th Dec 2023
More jobs of ARMAN Feeds & Fisheries Ltd
Jr. Officer/Officer, Distribution (Feed Depot)
Officer/Sr. Officer, Distribution
Officer/Sr. Officer, VAT & TAX
Officer/Sr. Officer, Internal Audit
Similar Jobs
Technical Service Executive (DVM)
ফিস বিজনেস ইনচার্জ
ক্যাটেল বিজনেস ইনচার্জ
পোলট্রি বিজনেস ইনচার্জ
Assistant Officer - Engineer
ফিড বিজনেস ইনচার্জ
Tele sales Officer
Project Manager (Poultry-Layer)
Project Manager
Agriculture Officer
Junior Officer/ Officer (Store)
Territory Executive (Cattle)
ম্যানটেন্স অফিসার
ম্যানটেন্স অফিসার
ফিল্ড এক্সিকিউটিভ/সিনিয়র ফিল্ড এক্সিকিউটিভ, এনিমেল হেলথ
Manager - Sales & Marketing (Cattle Feed)
Marketing Officer (Seed Potato, Paddy & Vegetables Seed)
Aquaculture Officer
Executive/Sr. Executive (Internal Audit)
PLANT PATHOLOGIST/AGRONOMIST
ENTOMOLOGIST
ব্রয়লার শেড পরিচালক
টেকনিক্যাল সার্ভিস অফিসার - (সেলস ও মার্কেটিং)
Territory Sales Officer
Assistant Product Manager, ACI Fertilizer
Territory Officer (Aquaculture)
Programmer
Technical Service Officer/ Veterinary Doctor
Technical Service Executive (Veterinary)
Sr. Manager/ Manager
Jr. Officer/Officer, Distribution (Feed Depot)
Manager/ Asst. Manager (Poultry)
সিনিয়র সুপারভাইজার (ব্রিডার ফার্ম)
Organic Farming Manager
জোনাল কো-অর্ডিনেটর - ফরেষ্ট্রি (জেড.সি.এফ)
Facebook Group