Job Description
Title: Officer – Financial and Compliance Audit
Company Name: Akij Insaf
Vacancy: --
Location: Dhaka (Tejgaon)
Maximum Salary: Negotiable
Experience:
∎ At least 5 years
Published: 1 Feb 2024
Education:
∎ Bachelor of Business Administration (BBA), Master of Business Administration (MBA) in Accounting & Information System
∎ Applicants must be completed CA-CC from a top big & reputable CA company in Bangladesh;
∎ Applicants must be a partly Qualified (Certificate level) from ICAB / ACCA professional level candidate
∎ Applicants must be completed CA-CC from a top big & reputable CA company in Bangladesh;
∎ Applicants must be a partly Qualified (Certificate level) from ICAB / ACCA professional level candidate
Requirements:
Additional Requirements:
∎ 5 years and above and at least 2 years working experience in the said position;
∎ Visit to all Branches and Factories of the group all over Bangladesh effectively and efficiently.
∎ Must have the practical experience in the said position in Textile Industry, Food & Beverage Industry, Printing & Package industry & Flour mills industry and the total experience should be not less than 5 years in the relevant field. Computer Literacy: MS Office (Access/ Word/ Power Point) and ERP Software (Oracle).
∎ Must be able to work independently and capable of managing multiple audit operations.
∎ Should be willing to travel at factory sites as required.
∎ Advanced skill in English, both written and oral communication
∎ Advanced Excel skill is a must
∎ 5 years and above and at least 2 years working experience in the said position;
∎ Visit to all Branches and Factories of the group all over Bangladesh effectively and efficiently.
∎ Must have the practical experience in the said position in Textile Industry, Food & Beverage Industry, Printing & Package industry & Flour mills industry and the total experience should be not less than 5 years in the relevant field. Computer Literacy: MS Office (Access/ Word/ Power Point) and ERP Software (Oracle).
∎ Must be able to work independently and capable of managing multiple audit operations.
∎ Should be willing to travel at factory sites as required.
∎ Advanced skill in English, both written and oral communication
∎ Advanced Excel skill is a must
Responsibilities & Context:
∎ Assist in developing and implementing internal auditing policies, procedures, and programs that complies with the company policy and helps the company to minimize the costs.
∎ Carry out internal audit for all business units as per standard policy & procedure of connected regulatory bodies and company itself.
∎ Conducts risk assessments and identify loopholes and recommend risk aversion measures and identifies controls in place to mitigate identified risks.
∎ Assessment of the adequacy and effectiveness of operational internal control systems by analyzing existing controls and recommending controls in specific organizational systems to ensure operational and technical efficiency at the organizational level.
∎ Conducts risk assessments and identify loopholes and recommend risk aversion measures and identifies controls in place to mitigate identified risks
∎ Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
∎ Ensure internal control system and compliance with applicable laws, rules, and regulations.
∎ To bring a systematic, transparent, scalable, and disciplined approach to evaluating and improving- as appropriate- the effectiveness of internal controls, risk management and governance processes;
∎ Identify instances of over and under-control and provide management with a clear articulation of residual risks where existing controls are inadequate.
∎ Perform any other tasks as assigned by the superior management.
∎ Assist in developing and implementing internal auditing policies, procedures, and programs that complies with the company policy and helps the company to minimize the costs.
∎ Carry out internal audit for all business units as per standard policy & procedure of connected regulatory bodies and company itself.
∎ Conducts risk assessments and identify loopholes and recommend risk aversion measures and identifies controls in place to mitigate identified risks.
∎ Assessment of the adequacy and effectiveness of operational internal control systems by analyzing existing controls and recommending controls in specific organizational systems to ensure operational and technical efficiency at the organizational level.
∎ Conducts risk assessments and identify loopholes and recommend risk aversion measures and identifies controls in place to mitigate identified risks
∎ Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
∎ Ensure internal control system and compliance with applicable laws, rules, and regulations.
∎ To bring a systematic, transparent, scalable, and disciplined approach to evaluating and improving- as appropriate- the effectiveness of internal controls, risk management and governance processes;
∎ Identify instances of over and under-control and provide management with a clear articulation of residual risks where existing controls are inadequate.
∎ Perform any other tasks as assigned by the superior management.
Employment Status: Full Time
Job Location: Dhaka (Tejgaon)
Company Information:
∎ Akij Insaf
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 20 Feb 2024
Category: Accounting/Finance
