Senior Officer / Assistant Manager- Internal Audit

Job Description

Title: Senior Officer / Assistant Manager- Internal Audit

Company Name: Rising Group

Vacancy: 02

Job Location: Dhaka

Employment Status: Full-time

Educational Requirements:
∎ MBA / MBS in Accounting / Finance from any reputed University.
∎ CA (CC)/ CMA part qualified.
∎ Training/Trade Course: Microsoft Office Suite: Ms Word, Ms Excel, Internet and email, etc.
∎ Skills Required: Audit,Internal Audit

Experience Requirements:
∎ At least 5 year(s)
∎ The applicants should have experience in the following business area(s): Garments, Group of Companies, Textile

Job Responsibilities:
∎ Checking all kinds of bills, vouchers, party bills, conveyance, Entertainment & Others as routine works.
∎ Develop and review Audit Policy Manual, Rules, Regulations and other frameworks for Audit functions.
∎ Prepare area wise audit/inspection criteria and fix the standards for developing the company's businesses.
∎ Maintain routine / surprise inspection as operational audit towards all the activities of Head Office and all Business Units as and when asked by the management.
∎ Develop internal audit procedure, activities and develop various control system and improve existing system.
∎ Prepare different types of audit reports - monthly, quarterly, half yearly and annually for the use of the top management.
∎ Work with various business unit representatives and process owners to review and test internal systems and processes.
∎ Issue all Audit reports ensuring the reports are clear and concise, identified root causes with practical solutions and ultimately provide value to the Management.

Additional Requirements:
∎ Strong leadership and team management skill.
∎ Should have knowledge of all aspect of Internal Audit control methods and practices.

Salary: Negotiable

Compensation & Other Benefits:
∎ As per company policy.

Application Deadline: August 5, 2019

Company Information:
∎ Rising Group
∎ Address : Rising Complex, Plot-I/10, Block-K, Rupnagar I/A, Mirpur-2, Dhaka
∎ Web : www.rising-group.com
∎ Business : Rising Group has begun its journey in 1997 as a very small apparel manufacturing & exporting unit in a rented building in Mirpur, Dhaka city and now the Rising Group have become one of the rapidly growing company in the country of this industry. The Group produces yarn, knit fabric and apparel items in its own various factories of four premises.. The group is vertically integrated to provide with a one stop service like Dyeing & Finishing, Printing, Washing, Packaging, Button & Thread manufacturing facilities. All facilities ensures health and safety measures in terms of building structural, fire and electrical safety as well as environment friendly measures like waste disposal, WTP facility and BOD type Effluent Treatment Plant (ETP) as required by local laws and international standards. We are looking for suitable person for the above mention post.

Category: Garments/Textile

Read Before Apply: The interested candidates who fulfill all the requirements must submit their application through online only. Please note, only short listed candidates will be called for interview.